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.1095868   Contract reference DPP-2026-00650   Contract description: Contratación de Publicidad a través de Medios de Comunicación Social   Type of Contract Services   Contract Start: 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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 DPP-CCC-PEPB-2026-0028   Request Title Contratación de Publicidad a través de Medios de Comunicación Social   Description CONTRATACION DE PUBLICIDAD A TRAVES DE LOS MEDIOS DE COMUNICACIÓN SOCIAL DESDE EL VEINTICINCO (25) DE ABRIL AL HASTA EL VEINTICINCO (25) DE JULIO 2026.   Business Operation Departamento de Relaciones de Prensa   Reply Reference Super Regional FM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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   Back To Top     1   DO1.PCCNTR.2278672 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,474.58 0.00 91,525.42 0.00 600,000.00 600,000.00         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         29 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 Programación regular de radio: super regional 103.9 FM 1 UD 600,000 508,474.58 508,474.58 0.00 18 91,525.42 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato super regional fm srl.pdf contrato super regional fm srl.pdf Download 29.EG1778602189500z6EDP.pdf 29.EG1778602189500z6EDP.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_12/5/2026_4_13 p.m..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 13,875,500.00 DOP Budget Appropriation Value 11,515,500.01 DOP Account Value Annual Availability 2.2.2.1.01 13,875,500.00  DOP 11,515,500.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776198594084h82uB 2 11,515,500.01  DOP Aprobado Link