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.974718   Contract reference INEFI-2025-00106   Contract description: PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0006   Type of Contract Services   Contract Start: 26/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0050   Request Title PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0006   Description PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0006   Business Operation Direccion Ejecutiva   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 74,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador 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.2056348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,450.00 0.00 11,421.00 0.00 74,871.00 74,871.00         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 55101504 - Periódicos 2.3.3.4.01 publicación en el periódico 3X5 B/ NEGRO 2 DÍA 37,435.5 31,725 63,450.00 0.00 18 11,421.00 0.00 74,871.00 74,871.00 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 Compras_8/5/2025_7_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,871.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 74,871.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0006 74,871.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747405303525NsOW0 1 74,871.00  DOP Vencido Link