1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.986774
Contract reference
DIECOM-2025-00083
Contract description:
Publicación de Aviso de Convocatoria en periódico local, del proceso ref. DIECOM-CCC-LPN-2025-0001
Type of Contract
Services
Contract Start:
23/06/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
DIECOM-DAF-CD-2025-0059
Request Title
Publicación de Aviso de Convocatoria en periódico local, del proceso ref. DIECOM-CCC-LPN-2025-0001
Description
Publicación de Aviso de Convocatoria en periódico local, del proceso ref. DIECOM-CCC-LPN-2025-0001
Business Operation
Unidad Operativa de Compras y Contrataciones
Reply Reference
Nueva Editora La Información, SRL (Periódico La In
Type of Contract
ServicesDominicana
Contract Value
66,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO
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.2080855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,700.00
0.00
0.00
10,206.00
66,906.00
66,906.00
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
55101504 - Periódicos
2.3.3.4.01
Publicidad Medios, periódico local Proceso Compras: DIECOM-CCC-LPN-2025-0001 “Adquisición de tres (3) vehículos tipo SUV para la Dirección de Estrategia y Comunicación Gubernamental (DIECOM)”.
2
UD
33,453
28,350
56,700.00
0.00
0.00
18
10,206.00
66,906.00
66,906.00
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_18/6/2025_6_43 p.m..Pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
70,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
70,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Transferencia
70,800.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750274011372NP2wU
1
70,800.00
DOP
Vencido
Link