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.1142595   Contract reference MOPC-2026-00203   Contract description: “CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACIÓN 1ERA PARTE”   Type of Contract Services   Contract Start: 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 MOPC-CCC-PEPB-2026-0005   Request Title “CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACIÓN 1ERA PARTE”   Description “CONTRATACION SERVICIOS DE PUBLICIDAD A TRAVES DE DIFERENTES MEDIOS DE COMUNICACIÓN 1ERA PARTE”   Business Operation Prensa   Reply Reference Alma Libre Productions, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 188,800 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 5 days ago (04/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.2371086 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 28,800.00 0.00 188,800.00 188,800.00         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         14 82101603 - Publicidad en (...)82101603 - Publicidad en internet 2.2.2.1.01 Colocación de publicidad del MOPC a través de Empírico News. De acuerdo con las especificaciones anexas. 1 UD 188,800 160,000 160,000.00 0.00 18 28,800.00 0.00 188,800.00 188,800.00 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_31/8/2026_12_39 p.m..Pdf Download CUOTA A COMPROMTER ALMA LIBRE PRODUCTIONS SRL.pdf CUOTA A COMPROMTER ALMA LIBRE PRODUCTIONS SRL.pdf Download Acto Administrativo de Adjudicacion Ref. MOPC-CCC-PEPB-2026-0005.pdf Acto Administrativo de Adjudicacion Ref. MOPC-CCC-PEPB-2026-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,800.00 DOP Budget Appropriation Value 188,800.00 DOP Account Value Annual Availability 2.2.2.1.01 188,800.00  DOP 188,800.00  DOP View Payment Calendar ID Description Value Month Year 0   Pago Total 188,800.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788384042765Q4YIh 1 188,800.00  DOP Aprobado Link