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.979257   Contract reference INEFI-2025-00110   Contract description: PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0004   Type of Contract Services   Contract Start: 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0053   Request Title PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0004   Description PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0004   Business Operation Departamento de Comunicacion   Reply Reference Oferta Económica Publicaciones Ahora_EXT   Type of Contract ServicesDominicana   Contract Value 61,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,050.00 0.00 0.00 9,369.00 61,419.00 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         1 55101504 - Periódicos 2.3.3.4.01 publicación en el periódico 3X5 B/ NEGRO 2 UD 30,709.5 26,025 52,050.00 0.00 0.00 18 9,369.00 61,419.00 61,419.00 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 Servicio_14/5/2025_9_33 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 61,419.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 61,419.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA FER. INEFI-CCC-LPN-2025-0004 61,419.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748626853647UUNMh 1 61,419.00  DOP Vencido Link