1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008711
Contract reference
CONANI-2025-00024
Contract description:
CONTRATACION DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL.
Type of Contract
Services
Contract Start:
28/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11 days left
(28/08/2026 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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PEPB-2025-0001
Request Title
CONTRATACION DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL.
Description
CONTRATACION DE PUBLICIDAD EN PERIODICOS DE CIRCULACION NACIONAL.
Business Operation
Dpto. Comunicaciones
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
336,583.2 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
28/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11 days left
(28/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.2065524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,240.00
0.00
51,343.20
0.00
336,583.20
336,583.20
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
Servicio de publicidad en periódicos (Periódico el Caribe).
1
UD
336,583.2
285,240
285,240.00
0.00
18
51,343.20
0.00
336,583.20
336,583.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 2025-0001_0001.pdf
ACTA DE ADJUDICACION 2025-0001_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/5/2025_6_13 p.m..Pdf
Download
Orden del Caribe SA 0001.pdf
Orden del Caribe SA 0001.pdf
Download
Cuota de editora del caribe.pdf
Cuota de editora del caribe.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
946,780.60
DOP
Budget Appropriation Value
274,643.39
DOP
Account
Value
Annual Availability
2.2.2.1.01
946,780.60
DOP
274,643.39
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
EG1746813520887YvuLQ
4
946,780.79
DOP
Vencido
Link
2026
EG1770233297116FSrHo
1
274,643.39
DOP
Aprobado
Link