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.988490   Contract reference INEFI-2025-00153   Contract description: PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0010   Type of Contract Services   Contract Start: 02/07/2025 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0071   Request Title PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0010   Description PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0010   Business Operation Departamento de Comunicacion   Reply Reference OFERTA EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 74,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2075938 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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_10/6/2025_6_15 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 2.2.2.1.03 61,419.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2025-0010 61,419.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750710458520pQ6bN 1 61,419.00  DOP Vencido Link