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.952832   Contract reference DIGEPRES-2025-00050   Contract description: SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Type of Contract Services   Contract Start: 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0021   Request Title SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Description SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference NUEVA EDITORA LA INFORMACION _EXT   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Publicación en periódico por dos días consecutivos Catalogue Items   Back To Top     1   DO1.PCCNTR.2025047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,700.00 56,640.00         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 PUBLICACION EN PERIDICOS CONVOCATORIA 1 UD 56,700 48,000 48,000.00 0.00 18 8,640.00 0.00 56,700.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra Nueva editora la informacion_0001.pdf Orden de compra Nueva editora la informacion_0001.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL 56,640.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742320750864NOBD3 1 56,640.00  DOP Vencido Link