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.1126329   Contract reference INFOTEP-2026-01273   Contract description: TVS Cable, SRL   Type of Contract Services   Contract Start: 16 days ago (29/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference INFOTEP-CCC-PEPB-2026-0007   Request Title “Contratación de Publicidad Institucional a Través de Medios o Plataformas de Comunicación Social y Digital Correspondiente al Mes de Julio 2026”.   Description “Contratación de Publicidad Institucional a Través de Medios o Plataformas de Comunicación Social y Digital Correspondiente al Mes de Julio 2026”.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference TVS Cable, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (29/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2346074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.46 0.00 9,152.54 0.00 60,000.00 60,000.00         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 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 TVS CABLE SRL Publicidad en programa “tvs” para la campaña 4.0, formato Banner en el mes de julio de 2026 1 UD 60,000 50,847.46 50,847.46 0.00 18 9,152.54 0.00 60,000.00 60,000.00 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_29/7/2026_12_55 p.m..Pdf Download 17- TVS CABLE SRL.pdf 17- TVS CABLE 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 47,200.00 DOP Budget Appropriation Value 47,200.00 DOP Account Value Annual Availability 2.2.2.1.01 47,200.00  DOP 2,229,500.00  DOP View Payment Calendar ID Description Value Month Year 1   2.2.2.1.01 47,200.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2.2.2.1.01 2026 47,200.00  DOP Aprobado 18- SUGEY MARISOL REYES.pdf