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.954788   Contract reference INAPA-2025-00021   Contract description: CONTRATACION DE DIEZ (10) COLOCACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL EN UN PERIODICO DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 00:00:00 ((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 INAPA-CCC-PEPB-2025-0002   Request Title CONTRATACION DE DIEZ (10) COLOCACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL EN UN PERIODICO DE CIRCULACION NACIONAL   Description CONTRATACION DE DIEZ (10) COLOCACIONES DE CONVOCATORIA A LICITACION PUBLICA NACIONAL EN UN PERIODICO DE CIRCULACION NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 267,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2016517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,800.00 0.00 40,824.00 0.00 267,624.00 267,624.00         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 Publicidad en periódicos 1 UD 267,624 226,800 226,800.00 0.00 18 40,824.00 0.00 267,624.00 267,624.00 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_3/3/2025_6_21 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 267,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 267,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 267,624.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741107607512JDI1D 1 267,624.00  DOP Vencido Link