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.956436   Contract reference SDS-2023-00043   Contract description: PUBLICACION EN ESPACIO PAGADO   Type of Contract Services   Contract Start: 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SDS-UC-CD-2023-0020   Request Title PUBLICACION MARGENES DE SOLVENCIA   Description PUBLICACION MARGENES DE SOLVENCIA   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference PUBLICACION EN ESPACIO PAGADO_EXT   Type of Contract ServicesDominicana   Contract Value 73,088.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1595660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,870.00 10,930.50 11,149.11 0.00 73,100.00 73,088.61         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN ESPACIO PAGADO PRIMER CUERPO TAMAÑO 1 /2 PAGINA B/N EDITORA DEL CARIBE. 1 UD 73,100 72,870 72,870.00 15 10,930.50 18 11,149.11 0.00 73,100.00 73,088.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/6/2023_7_00 p.m..Pdf Download SDS-UC-CD-2023-0020 ACTA DE ADJUDICACION_0001.pdf SDS-UC-CD-2023-0020 ACTA DE ADJUDICACION_0001.pdf Download SDS-UC-CD-2023-0020 ACTA DE APERTURA.pdf SDS-UC-CD-2023-0020 ACTA DE APERTURA.pdf Download SDS-UC-CD-2023-0020 CERTIFICADO.pdf SDS-UC-CD-2023-0020 CERTIFICADO.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 73,088.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 73,088.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACION EN ESPACIO PAGADO 0.01  DOP Julio 2025 2   PUBLICACION EN ESPACIO PAGADO 73,088.60  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742909700290411SO 1 0.01  DOP Vencido Link