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.936464   Contract reference CPEP-2025-00006   Contract description: Publicaciones en los diferentes periódicos de circulación nacional   Type of Contract Services   Contract Start: 31/01/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 20:00:00 ((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-08-ProcesosExcepcion   Request Reference CPEP-CCC-PEPB-2025-0001   Request Title Publicaciones en los diferentes periódicos de circulación nacional   Description Publicaciones en los diferentes periódicos de circulación nacional para promocionar las efemérides enero-marzo 2025   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference publicidad institucional DIARIO LIBRE_EXT   Type of Contract ServicesDominicana   Contract Value 541,078.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1987843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,540.77 0.00 82,537.34 0.00 541,078.12 541,078.11         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 1/4 pag f/c mas ventanita DIARIO LIBRE 1 PAQ 541,078.12 458,540.77 458,540.77 0.00 18 82,537.34 0.00 541,078.12 541,078.11 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 Compras_17/1/2025_7_15 p.m..Pdf Download EG1738332489288oD0G2.pdf EG1738332489288oD0G2.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 375,149.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 375,149.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMPLETO 375,149.38  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738335568058wBmtx 1 375,149.38  DOP Vencido Link