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.983037   Contract reference TSS-2025-00076   Contract description: Servicios de Publicación Aviso en Periódicos de Circulación Nacional   Type of Contract Services   Contract Start: 17/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPB-2025-0001   Request Title Servicios de Publicación Aviso en Periódicos de Circulación Nacional   Description Servicios de Publicación Aviso en Periódicos de Circulación Nacional   Business Operation Servicios Generales   Reply Reference Servicios de Publicación Aviso en Periódico El Car   Type of Contract ServicesDominicana   Contract Value 491,175 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2068226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,250.00 0.00 74,925.00 0.00 450,000.00 491,175.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Publicación aviso en prensa escrita 9 UD 50,000 46,250 416,250.00 0.00 18 74,925.00 0.00 450,000.00 491,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 95-Acta-CCC-95-2025-Informe definitivo PEPB-2025-0001.pdf 95-Acta-CCC-95-2025-Informe definitivo PEPB-2025-0001.pdf Download Acta Notarial No. 336 Sobre A y B TSS-CCC-PEPB-2025-0001.pdf Acta Notarial No. 336 Sobre A y B TSS-CCC-PEPB-2025-0001.pdf Download Cuota Editora del Caribe.pdf Cuota Editora del Caribe.pdf Download Contrato CSV-0525-02-A Editora del Caribe TSS-CCC-PEPB-2025-0001.pdf Contrato CSV-0525-02-A Editora del Caribe TSS-CCC-PEPB-2025-0001.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 990,000.00 DOP Budget Appropriation Value 169,142.38 DOP Account Value Annual Availability 2.2.2.1.01 990,000.00  DOP 169,142.38  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 EG1747162808771NqRlo 5 861,964.04  DOP Vencido Link 2026 EG1770206014963UD5FU 1 169,142.38  DOP Aprobado Link