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.958495   Contract reference UTEPDA-2025-00028   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DIARIOS DE CIRCULACION NACIONAL y REGIONAL   Type of Contract Services   Contract Start: 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 14:00:00 ((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-2025-0004   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DIARIOS DE CIRCULACION NACIONAL y REGIONAL   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DIARIOS DE CIRCULACION NACIONAL y REGIONAL   Business Operation Gerencia de Operaciones   Reply Reference Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 5,607.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.2034946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,752.00 0.00 855.36 0.00 7,607.36 5,607.36         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         8 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACIONES PERIODICO DE CIRCULACION NACIONAL Y REGIONAL 2 UD 2,803.68 2,376 4,752.00 0.00 18 855.36 0.00 5,607.36 5,607.36         9 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACIONES EN DIARIO DE CIRCULACION NACIONAL Y REGIONAL 0 UD 1,000 0 0.00 0.00 0.00 0.00 2,000.00 0.00 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_1/4/2025_8_57 p.m..Pdf Download CUOTA LISTIN DIARIO.pdf CUOTA LISTIN DIARIO.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 5,607.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 5,607.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS DE PUBLICIDAD EN DIARIOS DE CIRCULACION NACIONAL y REGIONAL 5,607.36  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743540934283oIcUp 1 5,607.36  DOP Vencido Link