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.1146867   Contract reference DGBN-2026-00147   Contract description: Servicio de Publicidad para uso Institucional   Type of Contract Services   Contract Start: 11 hours ago (15/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DGBN-CCC-PEPB-2026-0003   Request Title Servicio de Publicidad   Description Servicio de Publicidad para uso Instituciona   Business Operation Relaciones Publicas   Reply Reference Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 199,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20 hours left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 hours left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2379108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.52 0.00 30,508.47 0.00 200,000.00 199,999.99         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Servicio de publicidad institucional en periódico Listín Diario 1 UD 200,000 169,491.52 169,491.52 0.00 18 30,508.47 0.00 200,000.00 199,999.99 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_10/9/2026_7_38 p.m..Pdf Download ACTA DE ADJUDICACIÓN_002.pdf ACTA DE ADJUDICACIÓN_002.pdf Download CUOTA LISTIN.pdf CUOTA LISTIN.pdf Download ORDEN DE SERVICIOS EDITORA LISTIN DIARIO.pdf ORDEN DE SERVICIOS EDITORA LISTIN DIARIO.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 199,999.99 DOP Budget Appropriation Value 199,999.99 DOP Account Value Annual Availability 2.2.2.1.01 199,999.99  DOP 199,999.99  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad. 199,999.99  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1789068103845W7Zh3 1 199,999.99  DOP Aprobado Link