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.947349   Contract reference EGEHID-2024-00369   Contract description: EGEHID-2024-00369   Type of Contract Services   Contract Start: 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2026 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 EGEHID-CCC-PEPB-2024-0002   Request Title Contratación de Medios Impresos para la Publicación de avisos e Informaciones Institucionales   Description Contratación de Medios Impresos para la Publicación de avisos e Informaciones Institucionales   Business Operation Gerencia de Comunicación   Reply Reference GRUPO DIARIO LIBRE - EGEHID-CCC-PEPB-2024-0002   Type of Contract ServicesDominicana   Contract Value 920,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 779,661.02 0.00 140,338.98 0.00 920,000.00 920,000.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Diario Libre 1 UD 920,000 779,661.02 779,661.02 0.00 779,661.02 18 140,338.98 0.00 920,000.00 920,000.00 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_26/11/2024_1_23 p.m..Pdf Download Cuotas LCN.pdf Cuotas LCN.pdf Download CONT 08-2025 GRUPO DIARIO LIBRE S.A..pdf CONT 08-2025 GRUPO DIARIO LIBRE S.A..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 764,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 764,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 510,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCRP-SOL-0746-0746 2 510,000.00  DOP Vencido 7) CERTIFICACION DE FONDOS.PDF (View History)