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.1110834   Contract reference CNSS-2026-00070   Contract description: COLOCACION DE PUBLICIDAD EN PROGRAMAS DE TELEVISION Y REVISTAS   Type of Contract Services   Contract Start: 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2027 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CNSS-CCC-PEPB-2026-0004   Request Title COLOCACION DE PUBLICIDAD EN PROGRAMAS DE TELEVISION Y REVISTAS   Description COLOCACION DE PUBLICIDAD EN PROGRAMAS DE TELEVISION Y REVISTAS   Business Operation Dirección de Comunicaciones   Reply Reference Federación Nacional De Trabajadores De Zonas Franc   Type of Contract ServicesDominicana   Contract Value 150,000 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 22/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,118.64 0.00 22,881.36 0.00 150,000.00 150,000.00         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         4 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en televisión "Panorama Actual" 3 MES 50,000 42,372.88 127,118.64 0.00 18 22,881.36 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA INICIO Y ADJUDICACION #08-2026_0001.pdf ACTA INICIO Y ADJUDICACION #08-2026_0001.pdf Download Contract Technical Document Mappings Orden de Servicio_11/6/2026_5_47 p.m..Pdf Download CUOTA FENATRAZONA.pdf CUOTA FENATRAZONA.pdf Download ORDEN #70-FENATRAZONA.pdf ORDEN #70-FENATRAZONA.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 106,200.00 DOP Budget Appropriation Value 106,200.00 DOP Account Value Annual Availability 2.2.2.1.01 106,200.00  DOP 106,200.00  DOP View Payment Calendar ID Description Value Month Year 1   COLOCACION DE PUBLICIDAD EN PROGRAMAS DE TELEVISION Y REVISTAS 106,200.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781292887585BVoNZ 1 106,200.00  DOP Aprobado Link