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.990287   Contract reference FIDEICOMISO-2025-00065   Contract description: Contratación Del Servicio De Colocación De Publicidad Institucional A TRAVES DE TELERADIO AMERICA S.A   Type of Contract Services   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference FIDEICOMISO-CCC-PEPB-2025-0013   Request Title Contratación Del Servicio De Colocación De Publicidad Institucional A TRAVES DE TELEOPERADORA NACIONAL S.R.L. & TELERADIO AMERICA S.A   Description Contratación Del Servicio De Colocación De Publicidad Institucional A TRAVES DE TELEOPERADORA NACIONAL S.R.L. & TELERADIO AMERICA S.A   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference Teleradio America, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 1,298,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2064824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,100,000.00 0.00 198,000.00 0.00 1,298,000.00 1,298,000.00         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         2 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 CONTRATACION DEL SERVICIO DE PUBLICIDAD INSTITUCIONAL A TRAVES DE TELERADIO AMERICA S.A DURANTE 1 MES 1 MES 1,298,000 1,100,000 1,100,000.00 0.00 18 198,000.00 0.00 1,298,000.00 1,298,000.00 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_22/5/2025_7_23 p.m..Pdf Download CONTRA~1.PDF CONTRA~1.PDF Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 1,298,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación Del Servicio De Colocación De Publicidad Institucional 1,298,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 000049 1 1,298,000.00  DOP Vencido CUOTA.pdf