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.1128725   Contract reference DIDA-2026-00154   Contract description: CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE FEBRERO –JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0007” (PRIMERA CONVOCATORIA).   Type of Contract Services   Contract Start: 05/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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-2026-0045   Request Title “CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE FEBRERO –JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0007” (PRIMERA CONVOCATORIA).   Description “CONTRATACION DE SERVICIO DE MONITOREO DE LA PUBLICIDAD DE FEBRERO –JULIO DEL PROCESO DIDA-CCC-PEPB-2025-0007” (PRIMERA CONVOCATORIA).   Business Operation Comunicaciones   Reply Reference Prisma Integra Metrics, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 251,552.4 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 05/08/2026 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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.2349420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,180.00 0.00 38,372.40 0.00 251,552.40 251,552.40         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 80141606 - Cumplimiento d(...)80141606 - Cumplimiento del mercadeo directo 2.2.8.7.06 SERVICIO DE MONITOREO DE LA PUBLICIDAD DE FEBRERO –JULIO DEL PROCESO DIDA-CCC-PEPB-2026-0007 6 MES 41,925.4 35,530 213,180.00 0.00 18 38,372.40 0.00 251,552.40 251,552.40 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_31/7/2026_6_55 p.m..Pdf Download ORDEN DE SERVICIOS .pdf ORDEN DE SERVICIOS .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 251,552.40 DOP Budget Appropriation Value 251,552.40 DOP Account Value Annual Availability 2.2.8.7.06 251,552.40  DOP 251,552.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 251,552.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785783431827vNfEY 1 251,552.40  DOP Aprobado Link