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.1064078   Contract reference IDAC-2025-00594   Contract description: Colocación servicios de publicidad a través de programa televisivo   Type of Contract Services   Contract Start: 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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 IDAC-CCC-PEPB-2025-0065   Request Title Colocación servicios de publicidad a través de programa televisivo   Description Colocación servicios de publicidad a través de programa televisivo   Business Operation RELACIONES PUBLICAS   Reply Reference Chahede Group, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2176453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,355.93 0.00 68,644.07 0.00 450,000.00 450,000.00         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         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 Publicidad en televisión 6 UD 75,000 63,559.32 381,355.93 0.00 18 68,644.07 0.00 450,000.00 450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Disponibilidad DE CUOTA EXP. 557 (1).pdf Certificado Disponibilidad DE CUOTA EXP. 557 (1).pdf Download CONTRATO 196-2025. CHAHEDE GROUP. SRL. .pdf CONTRATO 196-2025. CHAHEDE GROUP. SRL. .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 450,000.00 DOP Budget Appropriation Value 450,000.00 DOP Account Value Annual Availability 2.2.2.1.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Colocación servicios de publicidad a través de programa televisivo 450,000.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 557-2025 1 450,000.00  DOP Vencido Certificado Disponibilidad DE CUOTA EXP. 557 (1).pdf 2026 58-2026 1 450,000.00  DOP Aprobado DISP PRES EXP 58-2026.pdf