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.954318   Contract reference SIE-2025-00036   Contract description: Publicación Resoluciones: SIE-023-2025-TF y SIE-025-2025-TF”   Type of Contract Services   Contract Start: 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 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 SIE-CCC-PEPB-2025-0018   Request Title “Publicación Resoluciones: SIE-023-2025-TF y SIE-025-2025-TF”   Description “Publicación Resoluciones: SIE-023-2025-TF y SIE-025-2025-TF”   Business Operation Relaciones Públicas   Reply Reference “Publicación Resoluciones: SIE-023-2025-TF y SIE-0   Type of Contract ServicesDominicana   Contract Value 52,826.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE 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.2027445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,535.60 44,767.80 8,058.21 0.00 53,200.00 52,826.01         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 Publicación Resolución SIE-023-2025-TF 1 UD 22,500 37,699.2 37,699.20 50 18,849.60 18 3,392.93 0.00 22,500.00 22,242.53         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicación Resolución SIE-025-2025-TF 1 UD 30,700 51,836.4 51,836.40 50 25,918.20 18 4,665.28 0.00 30,700.00 30,583.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Aprop PEPB 18.pdf Aprop PEPB 18.pdf Download Contract Technical Document Mappings Orden de Servicio_20/3/2025_6_17 p.m..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 82101504 Budget Total Value 52,826.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 52,826.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 52,826.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 52,826.01  DOP Vencido Aprop PEPB 18.pdf