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.972347   Contract reference CONAVIHSIDA-2025-00034   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? 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 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 83,190 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2059359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 83,190.00 83,190.00         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 2.2.2.1.01 publicacion matituna 2 UD 41,595 35,250 70,500.00 0.00 18 12,690.00 0.00 83,190.00 83,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_25 p.m..Pdf Download ACTA SIMPLE .pdf ACTA SIMPLE .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 144,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 144,610.00  DOP ---- View 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