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.954560   Contract reference CONTRALORIA-2025-00126   Contract description: PUBLICACIÓN DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF.: CONTRALORIA-CCC-LPN-2025-0002, DURANTE LOS DIAS 25 Y 26 DE MARZO DEL 2025.   Type of Contract Services   Contract Start: 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2025 10:00:00 ((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 CONTRALORIA-DAF-CD-2025-0022   Request Title PUBLICACIÓN DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF.: CONTRALORIA-CCC-LPN-2025-0002, DURANTE LOS DIAS 25 Y 26 DE MARZO DEL 2025.   Description PUBLICACIÓN DE LA CONVOCATORIA A LICITACION PUBLICA NACIONAL DE REF.: CONTRALORIA-CCC-LPN-2025-0002, DURANTE LOS DIAS 25 Y 26 DE MARZO DEL 2025.   Business Operation UNIDAD DE COMPRAS Y CONTRATACIONES   Reply Reference PUBLICACIÓN DE LA CONVOCATORIA A LICITACION PUBLIC   Type of Contract ServicesDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2029414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 87,320.00 87,320.00         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 CONVOCATORIA A LICITACION PUBLICA NACIONAL REF: CONTRALORIA-CCC-LPN-2025-0002 2 UD 43,660 37,000 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_24/3/2025_2_17 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 122,384.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 122,384.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 122,384.46  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742825543154SpRVb 1 122,384.46  DOP Vencido Link