1. General Information
|
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.982282
Contract reference
INEFI-2025-00113
Contract description:
PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0003
Type of Contract
Services
Contract Start:
13/06/2025 13:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INEFI-DAF-CD-2025-0057
Request Title
PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0003
Description
PUBLICACIÓN EN EL PERIÓDICO DE LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0003
Business Operation
Departamento de Comunicacion
Reply Reference
OFERTA EDITORA HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
74,871 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 13:00:00
((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
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1
DO1.PCCNTR.2062535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,450.00
0.00
0.00
11,421.00
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
UD
37,435.5
31,725
63,450.00
0.00
0.00
18
11,421.00
74,871.00
74,871.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/5/2025_6_19 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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 REF. INEFI-CCC-LPN-2025-0003
61,419.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748981685690mOhQU
1
61,419.00
DOP
Vencido
Link