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.1124611   Contract reference DPP-2026-00813   Contract description: Contratación de Publicidad a través de Medios de Comunicación Social.   Type of Contract Services   Contract Start: 5 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? 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 DPP-CCC-PEPB-2026-0032   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 Café Diario, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 590,000 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 5 days ago (27/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2026 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   Back To Top     1   DO1.PCCNTR.2337546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 590,000.00 590,000.00         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         25 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Periódico digital a través de banner: Cafediario.com.do. Tamaño: 300x250 píxeles. 1 UD 590,000 500,000 500,000.00 0.00 18 90,000.00 0.00 590,000.00 590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Café Diario SRL.pdf Café Diario SRL.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_21/7/2026_9_42 p.m..Pdf Download CONTRATO 0032 CAFE DIARIO SRL.pdf CONTRATO 0032 CAFE DIARIO SRL.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 250,000.00 DOP Budget Appropriation Value 250,000.00 DOP Account Value Annual Availability 2.2.2.1.01 250,000.00  DOP 250,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 250,000.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784664767756FDyl6 1 250,000.00  DOP Aprobado Link