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.967498   Contract reference DIGEPRES-2025-00071   Contract description: SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Type of Contract Services   Contract Start: 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2025-0030   Request Title SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Description SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA LICITACIÓN PUBLICA NACIONAL   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference GRUPO DIARIO LIBRE SA_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.2048773 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 15,000.00 8,100.00 0.00 53,150.00 53,100.00         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 PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION 1 UD 53,150 60,000 60,000.00 25 15,000.00 18 8,100.00 0.00 53,150.00 53,100.00   Mis observaciones:4 días de colocación     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_servicio_formato_firma_digital__diario_libre_signed.pdf orden_de_servicio_formato_firma_digital__diario_libre_signed.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 52,344.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 52,344.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA LICITACIÓN PUBLICA NACIONAL 52,344.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746191951205wL3OF 1 52,344.80  DOP Vencido Link