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.942437   Contract reference MIDEREC-2024-00354   Contract description: SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE FE DERRATA   Type of Contract Services   Contract Start: 20/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 18:00:00 ((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 MIDEREC-DAF-CD-2024-0123   Request Title SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE FE DERRATA   Description SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL, PARA PUBLICACION DE FE DERRATA   Business Operation VICIMINISTERIO ADMINISTRATIVO   Reply Reference Editora Hoy, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 26,992.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 001 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.1973911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,875.00 0.00 4,117.50 0.00 26,992.50 26,992.50         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 Publicidad en periódicos 1 UD 26,992.5 22,875 22,875.00 0.00 18 4,117.50 0.00 26,992.50 26,992.50 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_20/12/2024_7_21 p.m..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 48,028.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 48,028.95  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 EG17346438563298JVxu 1 48,028.95  DOP Vencido Link 2025 EG1739819975855OROoQ 2 48,028.95  DOP Vencido Link