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.1138593   Contract reference INCABIDE-2026-00063   Contract description: Contratación de Servicios de Publicidad en medios de Comunicación   Type of Contract Services   Contract Start: 26/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (10/09/2026 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 Acción Humana Consulting, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 472,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (10/09/2026 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.2363837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 72,000.00 0.00 472,000.00 472,000.00         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         3 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Acción Humana Consulting-programas Pulso Político y El Matutino del País 1 UD 472,000 400,000 400,000.00 0.00 18 72,000.00 0.00 472,000.00 472,000.00 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_19/8/2026_6_56 p.m..Pdf Download Orden de compras Accion Humana.pdf Orden de compras Accion Humana.pdf Download EG1787775874659THInG.pdf EG1787775874659THInG.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