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.967900   Contract reference OMSA S.A.-2025-00040   Contract description: servicio de publicidad anuncio adquisicion de neumaticos   Type of Contract Services   Contract Start: 06/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 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 OMSA S.A.-CCC-PEPB-2025-0003   Request Title servicio de publicidad anuncio adquisicion de neumaticos   Description servicio de publicidad anuncio adquisicion de neumaticos   Business Operation DIRECCION DE COMUNICACION   Reply Reference EDITORA HOY S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 93,172.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.2019656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,700.00 19,740.00 14,212.80 0.00 93,172.80 93,172.80         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 2 UD 46,586.4 49,350 98,700.00 20 19,740.00 18 14,212.80 0.00 93,172.80 93,172.80 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_7/3/2025_4_27 p.m..Pdf Download cuota 2.pdf cuota 2.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 114,438.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 114,438.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 114,438.29  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746540297400aP0F8 1 114,438.29  DOP Vencido Link