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.973499   Contract reference CAASD-2024-00293   Contract description: CONTRATACIÓN DE SERVICIO PARA LA PUBLICACIÓN DE ANUNCIOS EN PERIÓDICOS.   Type of Contract Services   Contract Start: 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2026 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 CAASD-CCC-PEPB-2024-0015   Request Title Contratación de servicio de publicidad institucional.   Description Contratación de servicio de publicidad institucional.   Business Operation Comite de Compras y Contrataciones   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 865,330.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,330.58 0.00 131,999.50 0.00 865,330.08 865,330.08         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 2.2.2.1.03 Publicacion de anuncios en periodicos. 1 UD 865,330.08 733,330.58 733,330.58 0.00 18 131,999.50 0.00 865,330.08 865,330.08 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_28/10/2024_2_25 p.m..Pdf Download 12 ACTA DE ADJUDICACIÓN PEPB-2025-0002.pdf 12 ACTA DE ADJUDICACIÓN PEPB-2025-0002.pdf Download CUOTA PEPB-0015.pdf CUOTA PEPB-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,020,786.08 DOP Budget Appropriation Value 2,020,786.08 DOP Account Value Annual Availability 2.2.2.1.03 2,020,786.08  DOP 2,020,786.08  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 2024 EG1728061296556ir4mv 3 2,020,786.08  DOP Vencido Link 2025 EG1740758300295ywfJQ 1 2,020,786.08  DOP Vencido Link 2026 EG17743630938900OKdi 1 2,020,786.08  DOP Aprobado Link