1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1101523   Contract reference ETED-2026-00924   Contract description: SERVICIO DE PUBLICIDAD   Type of Contract Services   Contract Start: 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 8 days left (21/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0085   Request Title SERVICIO DE PUBLICIDAD INSTITUCIONAL   Description SERVICIO DE PUBLICIDAD INSTITUCIONAL   Business Operation Dirección de Comunicación Estratégica   Reply Reference PUBLICIDAD_EXT   Type of Contract ServicesDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO DE PUBLICIDAD INSTITUCIONAL, SOLICITADO POR LA DIRECCIÓN DE COMUNICACIÓN ESTRATEGICA, MEDIANTE COMUNICACIÓN DE ÁREA DCE-233-2026 Y SOLICITUD SAP 10017445 Catalogue Items   Back To Top     1   DO1.PCCNTR.2303018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 108,000.00 0.00 708,000.00 708,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Servicio de Publicidad Institucional 1 UD 708,000 600,000 600,000.00 0.00 18 108,000.00 0.00 708,000.00 708,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_27/5/2026_2_22 p.m..Pdf Download CF.pdf CF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 708,000.00 DOP Budget Appropriation Value 708,000.00 DOP Account Value Annual Availability 2.2.2.1.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICIDAD 708,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600005610 2026 708,000.00  DOP Aprobado CF.pdf