1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092867
Contract reference
DPP-2026-00593
Contract description:
Contratación de Publicidad a través de Medios de Comunicación Social
Type of Contract
Services
Contract Start:
06/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DPP-CCC-PEPB-2026-0019
Request Title
Contratación de Publicidad a través de Medios de Comunicación Social
Description
Contratación de Publicidad a través de Medios de Comunicación Social
Business Operation
Departamento de Relaciones de Prensa
Reply Reference
GTB Radiodifusores, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
4,720,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO #10201 EDIFICIO DE OFICINAS GUBERNAMENTALES PROF. JUAN BOSCH BLOQUE D 10106 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2278610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000,000.00
0.00
720,000.00
0.00
4,720,000.00
4,720,000.00
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
20
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
Programas de radio: Gobierno de la mañana. Se transmite de lunes a viernes de 5:00 a.m. a 11:00 a.m. / Gobierno de la Tarde. Se transmite de lunes a viernes de 3:00 p.m. a 8:00 p.m. / ZDeportes. Se transmite de lunes a viernes de 12:00 p.m. a 1:30 a.m. / ZTV Se transmite de lunes a sábados de 5:00 a.m. a 8:00 p.m. todos por Z1Ol FMFM
1
UD
4,720,000
4,000,000
4,000,000.00
0.00
18
720,000.00
0.00
4,720,000.00
4,720,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de servicio formato firma digital_5/5/2026_3_50 p.m..Pdf
Download
CUOTA GTB RADIODIFUSORES SRL.pdf
CUOTA GTB RADIODIFUSORES SRL.pdf
Download
CONTRATO 0019 GTB RADIODIFUSORES SRL.pdf
CONTRATO 0019 GTB RADIODIFUSORES SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,000.00
DOP
Budget Appropriation Value
118,000.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
118,000.00
DOP
118,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
118,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777576222960nxbpU
1
118,000.00
DOP
Aprobado
Link