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.1126007   Contract reference DIDA-2026-00147   Contract description: “COLOCACION DE REPORTAJE PROMOCIONAL EN REVISTA DE CIRCULACION NACIONAL”   Type of Contract Services   Contract Start: 29/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIDA-DAF-CD-2026-0039   Request Title “COLOCACION DE REPORTAJE PROMOCIONAL EN REVISTA DE CIRCULACION NACIONAL”   Description “COLOCACION DE REPORTAJE PROMOCIONAL EN REVISTA DE CIRCULACION NACIONAL”   Business Operation Comunicaciones   Reply Reference Mercado Media Network, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 212,400 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 29/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.2340451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 212,400.00 212,400.00         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 82101503 - Publicidad en (...)82101503 - Publicidad en revistas 2.2.2.1.01 COLOCACION DE REPORTAJE PROMOCIONAL REVISTA DE CIRCULACION NACIONAL Cantidad: Reportaje doble pagina Color: Full Color Material: Satinado 100 1 UD 212,400 180,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00 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_20/7/2026_8_39 p.m..Pdf Download ORDEN DE SERVICIO MONITOREO.pdf ORDEN DE SERVICIO MONITOREO.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 212,400.00 DOP Budget Appropriation Value 212,400.00 DOP Account Value Annual Availability 2.2.2.1.01 212,400.00  DOP 212,400.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 212,400.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785253899285C7fou 1 212,400.00  DOP Aprobado Link