1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1093724
Contract reference
DIDA-2026-00118
Contract description:
“SERVICIO DE PUBLICIDAD A TRAVES DE LOS AUTOBUSES DE LA OMSA, POR UN PERIODO DE SEIS MESES” (POR MEDIO IMPRESO).”
Type of Contract
Services
Contract Start:
11/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
DIDA-CCC-PEPB-2026-0001
Request Title
“SERVICIO DE PUBLICIDAD A TRAVES DE LOS AUTOBUSES DE LA OMSA, POR UN PERIODO DE SEIS MESES” (POR MEDIO IMPRESO).”
Description
“SERVICIO DE PUBLICIDAD A TRAVES DE LOS AUTOBUSES DE LA OMSA, POR UN PERIODO DE SEIS MESES” (POR MEDIO IMPRESO).”
Business Operation
Dirección de promoción
Reply Reference
OFERTA AUTOBUS_EXT
Type of Contract
ServicesDominicana
Contract Value
9,298,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
11/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2289007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,880,000.00
0.00
1,418,400.00
0.00
9,298,400.00
9,298,400.00
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
82101506 - Servicios de p
(...)
82101506 - Servicios de publicidad en transporte público
2.2.2.1.01
Colocacion de Impresion publicitarias en servicio de 10 autobuses (exterior)
1
UD
7,127,200
6,040,000
6,040,000.00
0.00
18
1,087,200.00
0.00
7,127,200.00
7,127,200.00
2
82101506 - Servicios de p
(...)
82101506 - Servicios de publicidad en transporte público
2.2.2.1.01
Colocacion de Impresion publicitarias en servicio de 10 autobuses (interior)
1
UD
2,171,200
1,840,000
1,840,000.00
0.00
18
331,200.00
0.00
2,171,200.00
2,171,200.00
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_7/5/2026_8_31 p.m..Pdf
Download
ORDEN DE AUTOBUS OUTCOM.pdf
ORDEN DE AUTOBUS OUTCOM.pdf
Download
EG1778185814194WFpf5.pdf
EG1778185814194WFpf5.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
9,298,400.00
DOP
Budget Appropriation Value
9,298,400.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
9,298,400.00
DOP
9,298,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO MENSUALES
9,298,400.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778185814194WFpf5
1
9,298,400.00
DOP
Aprobado
Link