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.955007   Contract reference UTEPDA-2025-00022   Contract description: ES PUBLICAS EN PERIODICOS DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 09:00:00 ((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 UTEPDA-CCC-PEPB-2025-0003   Request Title PUBLICACIONES DE LICITACIONES PUBLICAS EN PERIODICOS DE CIRCULACION NACIONAL   Description PUBLICACIONES DE LICITACIONES PUBLICAS EN PERIODICOS DE CIRCULACION NACIONAL   Business Operation Unidad Operativa de Compras y Contrataciones   Reply Reference Editora Del Caribe, SA _EXT   Type of Contract ServicesDominicana   Contract Value 141,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.2030046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,250.00 0.00 21,645.00 0.00 248,095.00 141,895.00         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         6 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 0.00 106,200.00 0.00         7 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACIONES ( LICITACIONES) 4 UD 35,473.75 30,062.5 120,250.00 0.00 18 21,645.00 0.00 141,895.00 141,895.00 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 Servicio_25/3/2025_10_19 p.m..Pdf Download CUOTA EL CARIBE.pdf CUOTA EL CARIBE.pdf Download DGII EL CARIBE.pdf DGII EL CARIBE.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UBLICACIONES DE LICITACIONES PUBLICAS EN PERIODICOS DE CIRCULACION NACIONAL 106,200.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174294235006118NIM 1 106,200.00  DOP Vencido Link