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.1135713   Contract reference INCABIDE-2026-00060   Contract description: Contratación de Servicios de Publicidad en medios de Comunicación   Type of Contract Services   Contract Start: 20 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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-08-ProcesosExcepcion   Request Reference INCABIDE-CCC-PEPB-2026-0001   Request Title Contratación de Servicios de Publicidad en medios de Comunicación   Description Contratación de Servicios de Publicidad en medios de Comunicación   Business Operation DIVISION DE COMUNICACICONES   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 96,704.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (20/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO 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.2363538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,952.93 0.00 14,751.53 0.00 97,000.00 96,704.46         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         12 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Periódico El Nuevo Diario, S.A. 1 UD 97,000 81,952.93 81,952.93 0.00 18 14,751.53 0.00 97,000.00 96,704.46 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_19/8/2026_6_45 p.m..Pdf Download Orden de Compras Nuevo Diario.pdf Orden de Compras Nuevo Diario.pdf Download Certificacion Cuota Nuevo Diario.pdf Certificacion Cuota Nuevo Diario.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 472,000.00 DOP Budget Appropriation Value 472,000.00 DOP Account Value Annual Availability 2.2.2.1.01 472,000.00  DOP 472,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 472,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787775874659THInG 1 472,000.00  DOP Aprobado Link