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.962087
Contract reference
INDRHI-2025-00121
Contract description:
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODICOS DE CIRCULACION NACIONAL CONCERNIENTE ALA CONVOCATORIA PRESENTACION DE OBRAS " REHABILITACION , COMPLEMENTACION Y ORDENAMIENTO CANAL NIZAI
Type of Contract
Services
Contract Start:
22/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0113
Request Title
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODICOS DE CIRCULACION NACIONAL CONCERNIENTE ALA CONVOCATORIA PRESENTACION DE OBRAS " REHABILITACION , COMPLEMENTACION Y ORDENAMIENTO CANAL NIZAI
Description
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODICOS DE CIRCULACION NACIONAL CONCERNIENTE ALA CONVOCATORIA PRESENTACION DE OBRAS " REHABILITACION , COMPLEMENTACION Y ORDENAMIENTO CANAL NIZAITO, DIRECCION REGIONAL SITEMA DE RIEGO YAQUE DEL SUR , Z/R BARAHONA , PEDERNALES , ( ETAPA, I II, III) "
Business Operation
Departamentos Varios
Reply Reference
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODI
Type of Contract
ServicesDominicana
Contract Value
42,126 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
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.2037708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,700.00
0.00
6,426.00
0.00
36,000.00
42,126.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODICOS DE CIRCULACION NACIONAL CONCERNIENTE ALA CONVOCATORIA PRESENTACION DE OBRAS " REHABILITACION , COMPLEMENTACION Y ORDENAMIENTO CANAL NIZAITO, DIRECCION REGIONAL SITEMA DE RIEGO YAQUE DEL SUR , Z/R BARAHONA , PEDERNALES , ( ETAPA, I II, III) "
2
DÍA
18,000
17,850
35,700.00
0.00
18
6,426.00
0.00
36,000.00
42,126.00
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_7/4/2025_3_37 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/4/2025_4_55 p.m..Pdf
Download
EG1744040280406HEQMC.pdf
EG1744040280406HEQMC.pdf
Download
Orden de Servicio_7_4_2025_3_37 p.m..Pdf
Orden de Servicio_7_4_2025_3_37 p.m..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
59,238.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
59,238.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACION DE DOS DIA CONSECUTIVOS EN DOS PERIODICOS DE CIRCULACION NACIONAL CONCERNIENTE ALA CONVOCATORIA PRESENTACION DE OBRAS " REHABILITACION , COMPLEMENTACION Y ORDENAMIENTO CANAL NIZAI
59,238.60
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744040120549SO6s4
1
59,238.60
DOP
Vencido
Link