1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090744
Contract reference
ARS SENASA-2026-00066
Contract description:
CONTRATACION DE PUBLICIDAD EN PROGRAMA DE RADIO Y TELEVISION
Type of Contract
Services
Contract Start:
29/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/04/2027 16:00:00
((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
ARS SENASA-CCC-PEPB-2026-0002
Request Title
CONTRATACION DE PUBLICIDAD EN PROGRAMA DE RADIO Y TELEVISION
Description
CONTRATACION DE PUBLICIDAD EN PROGRAMA DE RADIO Y TELEVISION
Business Operation
Gerencia de Comunicacion
Reply Reference
Medios MR, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
450,000.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 27 de Febrero #232, casi Esquina Tiradentes DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2280313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,355.98
0.00
68,644.08
0.00
450,000.00
450,000.06
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
Publicidad en television
6
MES
75,000
63,559.33
381,355.98
0.00
18
68,644.08
0.00
450,000.00
450,000.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF-121-2026 Certificado de fondo Televisión..pdf
CF-121-2026 Certificado de fondo Televisión..pdf
Download
Informe Pericial de la Propuesta.pdf
Informe Pericial de la Propuesta.pdf
Download
ACTA ADMINISTRATIVA ADJUDICACION.pdf
ACTA ADMINISTRATIVA ADJUDICACION.pdf
Download
Medios MR.pdf
Medios MR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,224,800.01
DOP
Budget Appropriation Value
2,224,800.01
DOP
Account
Value
Annual Availability
2.2.2.1.01
2,224,800.01
DOP
9,126,600.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
2,224,800.01
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CF-121-122-2026
2026
2,224,800.01
DOP
Aprobado
CF-Fondos -121-122.pdf