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.1132041   Contract reference INAIPI-2026-00353   Contract description: CAMPAÑA DE PUBLICIDAD PARA LA DIFUSIÓN DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI   Type of Contract Services   Contract Start: 27 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2028 16:00:00 ((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 INAIPI-CCC-PEPB-2026-0001   Request Title CAMPAÑA DE PUBLICIDAD PARA LA DIFUSIÓN DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI   Description CAMPAÑA DE PUBLICIDAD PARA LA DIFUSIÓN DEL QUEHACER DE LOS CENTROS CAIPI, CAFI Y SEDE DEL INAIPI   Business Operation Departamento de comunicaciones   Reply Reference CAMPAÑA DE PUBLICIDAD PARA LA DIFUSIÓN DEL QUEHACE   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 27 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2028 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2352789 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         53 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Controlando las mañanas (Lunes a viernes de 10:00 a.m. - 12:00 p.m) 3 UD 70,800 60,000 180,000.00 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_5/8/2026_11_43 p.m..Pdf Download ORDEN ETERA COMUMUNICATIONS.pdf ORDEN ETERA COMUMUNICATIONS.pdf Download Cuota Etera Communications SRL.pdf Cuota Etera Communications 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 18,404,400.00 DOP Budget Appropriation Value 15,252,860.02 DOP Account Value Annual Availability 2.2.2.1.01 18,404,400.00  DOP 15,252,860.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780665037243sS70B 5 15,252,860.02  DOP Aprobado Link