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.970417   Contract reference INDOCAL-2025-00054   Contract description: Contratacion de servicios de insercion en medios de vista publica de este INDOCAL   Type of Contract Services   Contract Start: 14/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-02-ComprasDebajoUmbral   Request Reference INDOCAL-DAF-CD-2025-0021   Request Title Contratacion de servicios de insercion en medios de vista publica de este INDOCAL   Description Contratacion de servicios de insercion en medios de vista publica de este INDOCAL   Business Operation Dirección de Normalización   Reply Reference INDOCAL-DAF-CD-2025-0021_EXT   Type of Contract ServicesDominicana   Contract Value 44,437.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2055610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,658.66 0.00 6,778.56 0.00 45,000.00 44,437.22         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 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.03 Inserción en medios impresos 1 UD 45,000 37,658.66 37,658.66 0.00 18 6,778.56 0.00 45,000.00 44,437.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EDITORA LISTIN DIARIO ORDEN DE COMPRA.pdf EDITORA LISTIN DIARIO ORDEN DE COMPRA.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 44,437.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 44,437.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,437.22  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746636226194cs36T 1 44,437.22  DOP Vencido Link