1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982649
Contract reference
INDRHI-2025-00385
Contract description:
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (2) PERIODICO DE CURCULACION NACIONAL , CONCERNIENTE A LA ADQUISICION DE DOS
Type of Contract
Services
Contract Start:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0308
Request Title
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (2) PERIODICO DE CURCULACION NACIONAL , CONCERNIENTE A LA ADQUISICION DE DOS
Description
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (2) PERIODICO DE CURCULACION NACIONAL , CONCERNIENTE A LA ADQUISICION DE DOS (2) LOWBOYS, PARA SER USADOS EN EL TRANSPORTE DE MAQUINARIAS PESADAS, EN LAS DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
Business Operation
Dirección operativa de ejecución y cumplimiento
Reply Reference
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (
Type of Contract
ServicesDominicana
Contract Value
60,215.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,700.00
5,670.00
9,185.40
0.00
60,215.40
60,215.40
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
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (2) PERIODICO DE CURCULACION NACIONAL , CONCERNIENTE A LA ADQUISICION DE DOS (2) LOWBOYS, PARA SER USADOS EN EL TRANSPORTE DE MAQUINARIAS PESADAS, EN LAS DIFERENTES DIRECCIONES REGIONALES DEL INDRHI
2
DÍA
30,107.7
28,350
56,700.00
10
5,670.00
18
9,185.40
0.00
60,215.40
60,215.40
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_16/6/2025_6_31 p.m..Pdf
Download
EG1742239472897R1jqW.pdf
EG1742239472897R1jqW.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/6/2025_6_45 p.m..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
81,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
81,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN DOS (2) PERIODICO DE CURCULACION NACIONAL , CONCERNIENTE A LA ADQUISICION DE DOS
81,420.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750098358062ajetT
1
81,420.00
DOP
Vencido
Link