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.972953   Contract reference PROMIPYME-2025-00187   Contract description: CONTRATACIÓN DE DOS (02) PERIÓDICOS DE CIRCULACIÓN NACIONAL.   Type of Contract Services   Contract Start: 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMIPYME-CCC-PEPB-2025-0003   Request Title CONTRATACIÓN DE DOS (02) PERIÓDICOS DE CIRCULACIÓN NACIONAL.   Description CONTRATACIÓN DE DOS (02) PERIÓDICOS DE CIRCULACIÓN NACIONAL.   Business Operation Comunicaciones   Reply Reference PERIÓDICO EL NACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 83,449.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2061808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,870.00 2,149.67 12,729.66 0.00 84,000.00 83,449.99         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 Periódico el Nacional 1 UD 84,000 72,870 72,870.00 2.95 2,149.67 18 12,729.66 0.00 84,000.00 83,449.99 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2025_8_51 p.m..Pdf Download CUOTA A COMPROMETER PUBLICACIONES AHORA SAS.pdf CUOTA A COMPROMETER PUBLICACIONES AHORA SAS.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 47,577.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 47,577.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 47,577.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DCC-0162-2025 1 47,577.60  DOP Vencido CUOTA A COMPROMETER EDITORA HOY SAS.pdf