1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1124587
Contract reference
DPP-2026-00862
Contract description:
Contratación de Publicidad a través de Medios de Comunicación Social.
Type of Contract
Services
Contract Start:
19 days ago
(27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DPP-CCC-PEPB-2026-0031
Request Title
Contratación de Publicidad a través de Medios de Comunicación Social.
Description
Contratación de Publicidad a través de Medios de Comunicación Social.
Business Operation
GESTION DE MEDIOS
Reply Reference
Jacus Publicitaria, EIRL_EXT
Type of Contract
ServicesDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
19 days ago
(27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2338350 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,237.29
0.00
45,762.71
0.00
300,000.00
300,000.00
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
17
82101602 - Publicidad en
(...)
82101602 - Publicidad en televisión
2.2.2.1.01
Programa de televisión: Tras Las Huellas, que se transmite los viernes de 8:00 p.m. a 9:00 p.m. A través de Santo Domingo TV, Canal 24 y Canal 69 UHF.
1
UD
300,000
254,237.29
254,237.29
0.00
18
45,762.71
0.00
300,000.00
300,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_21/7/2026_7_47 p.m..Pdf
Download
17.EG1784662948598c5eUR.pdf
17.EG1784662948598c5eUR.pdf
Download
CONTRATO 0031 JACUS PUBLICITARIA EIRL.pdf
CONTRATO 0031 JACUS PUBLICITARIA EIRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,000.01
DOP
Budget Appropriation Value
200,000.01
DOP
Account
Value
Annual Availability
2.2.2.1.01
200,000.01
DOP
200,000.01
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
200,000.01
DOP
Octubre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784728991227eDWHt
1
200,000.01
DOP
Aprobado
Link