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.967914   Contract reference OMSA S.A.-2025-00058   Contract description: PUBLICIDAD PARA LA INSTITUCION (ADQUISICION DE REPUESTOS)   Type of Contract Services   Contract Start: 06/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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 OMSA S.A.-CCC-PEPB-2025-0007   Request Title PUBLICIDAD PARA LA INSTITUCION (ADQUISICION DE REPUESTOS)   Description PUBLICIDAD PARA LA EMPRESA CON ANUNCIO DE CONVOCATORIA A LICITACION PARA ADQUISICION DE REPUESTOS PARA LA EMPRESA   Business Operation DIRECCION DE COMUNICACION   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 114,438.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2042809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,096.00 17,114.40 17,456.69 0.00 114,438.28 114,438.29         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 Publicidad en periódicos 2 UD 57,219.14 57,048 114,096.00 15 17,114.40 18 17,456.69 0.00 114,438.28 114,438.29 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_14/4/2025_2_49 p.m..Pdf Download cuota 58.pdf cuota 58.pdf Download adjudicada.pdf adjudicada.pdf Download contrato 58.pdf contrato 58.pdf Download 6.pdf 6.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 Budget Total Value 114,438.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 114,438.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 114,438.29  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746114574913Iy3Mn 1 114,438.29  DOP Vencido Link