1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951687
Contract reference
UTEPDA-2025-00017
Contract description:
PUBLICACION DE LICITACION PUBLICA EN PERIODICOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
19/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UTEPDA-CCC-PEPB-2025-0002
Request Title
PUBLICACION DE LICITACION PUBLICA EN PERIODICOS DE CIRCULACION NACIONAL
Description
PUBLICACION DE LICITACION PUBLICA EN PERIODICOS DE CIRCULACION NACIONAL
Business Operation
Unidad Operativa de Compras y Contrataciones
Reply Reference
Editora Del Caribe, SA _EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
70,947.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av Romulo Betancourt No. 369, Santo Domingo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2025064 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,125.00
0.00
10,822.50
0.00
70,947.50
70,947.50
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
PUBLICACIONES ( LICITACIONES)
0
UD
26,550
0
0.00
0.00
0.00
0.00
0.00
0.00
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
PUBLICACIONES ( LICITACIONES)
2
UD
35,473.75
30,062.5
60,125.00
0.00
18
10,822.50
0.00
70,947.50
70,947.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/3/2025_2_16 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER EL CARIBE.pdf
CUOTA A COMPROMETER EL CARIBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,947.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
70,947.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PUBLICACION DE LICITACION PUBLICA EN PERIODICOS DE CIRCULACION NACIONAL
70,947.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742246625558dN2OI
1
70,947.50
DOP
Vencido
Link