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.1031612   Contract reference HSBG-2024-00519   Contract description: ERVICIO DE PUBLICACION PROCESO DE URGENCIA EN PERIODICO DE CIRCULACION NACIONAL.   Type of Contract Services   Contract Start: 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2025 00:00:00 ((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 HSBG-DAF-CD-2024-0088   Request Title SERVICIO DE PUBLICACION PROCESO DE URGENCIA EN PERIODICO DE CIRCULACION NACIONAL.   Description SERVICIO DE PUBLICACION PROCESO DE URGENCIA EN PERIODICO DE CIRCULACION NACIONAL.   Business Operation Departameto Administrativo   Reply Reference SERVICIO DE PUBLICACION PROCESO DE URGENCIA EN PER   Type of Contract ServicesDominicana   Contract Value 54,216.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1917519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45.945,90 0,00 8.270,26 0,00 60.000,00 54.216,16         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SERVICIO DE PUBLICACION PROCESO DE URGENCIA DIARIO LIBRE 1 UD 60.000 45.945,9 45.945,90 0,00 18 8.270,26 0,00 60.000,00 54.216,16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DIARIO LIBRE CD-0088.PDF ORDEN DIARIO LIBRE CD-0088.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 54,216.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 54,216.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 54,216.16  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HSBG-DAF-CD-2024-0088 1 54,216.16  DOP Vencido CUOTA COMPROMISO DL CD-0088.PDF