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.1072460   Contract reference IDAC-2026-00005   Contract description: CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN RADI   Type of Contract Services   Contract Start: 09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (24/08/2026 00:00:00(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 IDAC-CCC-PEPB-2025-0076   Request Title CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN RADIO   Description CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN RADIO   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference ANTENA DEL ATLANTICO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (24/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No 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.2220008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 531,000.00 531,000.00         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 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD A TRAVES DE PROGRAMA DE RADIO, POR UN PERIODO DE SEIS (06) MESES. 6 UD 88,500 75,000 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota para Coomprometer Exp 42-2026 (1).pdf Cuota para Coomprometer Exp 42-2026 (1).pdf Download 008-2026 ANTENA DEL ATLANTICO.pdf 008-2026 ANTENA DEL ATLANTICO.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 531,000.00 DOP Budget Appropriation Value 531,000.00 DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE PUBLICIDAD EN RADI 531,000.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0042a-2026 1 531,000.00  DOP Aprobado Cuota para Coomprometer Exp 42-2026 (1).pdf