1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972905
Contract reference
CONAVIHSIDA-2025-00033
Contract description:
PUBLICACOIN DE DOS PERIODCOS DE CIRCULACION NACIONAL (MATUTINO Y VESPERTINO) POR DOS DIAS CONSECUTIVOS, PARA PUBLICAR CONVOCATORIA DE LICITACION PUBLICA
Type of Contract
Goods
Contract Start:
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONAVIHSIDA-DAF-CD-2025-0031
Request Title
PUBLICACOIN DE DOS PERIODCOS DE CIRCULACION NACIONAL (MATUTINO Y VESPERTINO) POR DOS DIAS CONSECUTIVOS, PARA PUBLICAR CONVOCATORIA DE LICITACION PUBLICA
Description
PUBLICACOIN DE DOS PERIODCOS DE CIRCULACION NACIONAL (MATUTINO Y VESPERTINO) POR DOS DIAS CONSECUTIVOS, PARA PUBLICAR CONVOCATORIA DE LICITACION PUBLICA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
PUBLICACOIN DE DOS PERIODCOS DE CIRCULACION NACIO
Type of Contract
GoodsDominicana
Contract Value
61,419 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
14/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,050.00
0.00
9,369.00
0.00
61,420.00
61,419.00
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 vespertina
2
UD
30,710
26,025
52,050.00
0.00
18
9,369.00
0.00
61,420.00
61,419.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta.pdf
acta.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/5/2025_6_17 p.m..Pdf
Download
ACTA SIMPLE .pdf
ACTA SIMPLE .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
144,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
144,610.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747230342803zNvDp
4
144,609.00
DOP
Vencido
Link