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.991886   Contract reference HMRA-2025-00518   Contract description: SERVICIO PUBLICITARIO   Type of Contract Services   Contract Start: 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-DAF-CD-2025-0419   Request Title SERVICIO PUBLICITARIO   Description SERVICIO PUBLICITARIO   Business Operation SUB-DIRECCION FINANCIERA   Reply Reference Publicaciones Ahora, SAS Nº Documento: 101011122   Type of Contract ServicesDominicana   Contract Value 25,795.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2086943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,435.00 14,574.00 3,934.98 0.00 20,000.00 25,795.98         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 SERVICIO DE PUBLICCACION EN EL PERIODICO PARA CONVOCATORIA DE PROCESO DE EXCEPCION POR URGENCIA 1 UD 20,000 36,435 36,435.00 40 14,574.00 18 3,934.98 0.00 20,000.00 25,795.98 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_30/6/2025_8_36 p.m..Pdf Download EG1752258988523vxvCi.pdf EG1752258988523vxvCi.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 25,795.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 25,795.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 25,795.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752258988523vxvCi 1 25,795.98  DOP Vencido Link