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.935074   Contract reference EDEESTE-2025-00023   Contract description: CONTRATACION SERVICIO PUBLICITARIO PRENSA ESCRITA   Type of Contract Services   Contract Start: 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2025-0001   Request Title CONTRATACION SERVICIO PUBLICITARIO PRENSA ESCRITA   Description CONTRATACION SERVICIO PUBLICITARIO PRENSA ESCRITA   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference OFERTA EDITORA HOY SAS_EXT   Type of Contract ServicesDominicana   Contract Value 41,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 20/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1985624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 0.00 38,333.34 41,595.00         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 2.2.2.1.01 CONTRATACION SERVICIO PUBLICITARIO PRENSA ESCRITA 1 UD 38,333.34 35,250 35,250.00 0.00 18 6,345.00 0.00 38,333.34 41,595.00 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_15/1/2025_12_41 p.m..Pdf Download ORDEN DE COMPRA SECP EDITORA HOY.pdf ORDEN DE COMPRA SECP EDITORA HOY.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0001 EDITORA HOY.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0001 EDITORA HOY.pdf Download INFORME EDEESTE-DAF-CD-2024- 0001.pdf INFORME EDEESTE-DAF-CD-2024- 0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 41,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION SERVICIO PUBLICITARIO PRENSA ESCRITA 41,595.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 41,595.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2025-0001 EDITORA HOY.pdf