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.949376   Contract reference CODOPESCA-2025-00024   Contract description: CONTRATACIÓN PUBLICIDAD EN PERIÓDICOS AVISO CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL LPN-2025-0001   Type of Contract Services   Contract Start: 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 15:00:00 ((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 CODOPESCA-CCC-PEPB-2025-0002   Request Title CONTRATACIÓN PUBLICIDAD EN PERIÓDICOS AVISO CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL LPN-2025-0001   Description CONTRATACIÓN PUBLICIDAD EN PERIÓDICOS AVISO CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL LPN-2025-0001   Business Operation Departamento de Comunicaciones   Reply Reference Editora Del Caribe, SA Nº Documento: 101003561_EX   Type of Contract ServicesDominicana   Contract Value 51,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2021954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,600.00 0.00 7,848.00 0.00 53,000.00 51,448.00         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 periódicos1 1 UD 53,000 43,600 43,600.00 0.00 18 7,848.00 0.00 53,000.00 51,448.00 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 Compras_12/3/2025_1_32 p.m..Pdf Download EG1741786272630sDtSJ.pdf EG1741786272630sDtSJ.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 78,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 78,000.00  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 2025 EG1741706128937PfFjq 2 74,215.00  DOP Vencido Link