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.983152   Contract reference CODOPESCA-2025-00091   Contract description: PUBLICACIÓN DE ANUNCIO DE VEDA DE LAMBI   Type of Contract Services   Contract Start: 17/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CODOPESCA-CCC-PEPB-2025-0005   Request Title PUBLICACIÓN DE ANUNCIO DE VEDA DE LAMBI   Description PUBLICACIÓN DE ANUNCIO DE VEDA DE LAMBI   Business Operation Departamento de Comunicaciones   Reply Reference Editora El Nuevo Diario, SA Nº Documento: 1011005   Type of Contract ServicesDominicana   Contract Value 34,149.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.2080038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,940.31 0.00 5,209.26 0.00 34,200.00 34,149.57         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 Anuncio aviso de veda 1 UD 34,200 28,940.31 28,940.31 0.00 18 5,209.26 0.00 34,200.00 34,149.57 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 Compras_17/6/2025_5_47 p.m..Pdf Download EG1750182376188cHHQN.pdf EG1750182376188cHHQN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,149.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 34,149.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIV 34,149.57  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750182376188cHHQN 1 34,149.57  DOP Vencido Link