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.1045871   Contract reference INTRANT-2025-00159   Contract description: Contratación servicio de publicaciones impresas para el INTRANT.   Type of Contract Services   Contract Start: 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-08-ProcesosExcepcion   Request Reference INTRANT-CCC-PEPB-2025-0003   Request Title Contratación servicio de publicaciones impresas para el INTRANT.   Description Contratación servicio de publicaciones impresas para el INTRANT.   Business Operation Dirección de Comunicacione   Reply Reference Editora Hoy, S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 719,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 10/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.2093750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 610,000.00 0.00 109,800.00 0.00 719,800.00 719,800.00         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 82111901 - Servicios de c(...)82111901 - Servicios de comunicados de prensa 2.2.2.1.03 Servicio de publicaciones impresas 1 UD 719,800 610,000 610,000.00 0.00 18 109,800.00 0.00 719,800.00 719,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Resol. 0038-2025 Acta de adjudicacion.pdf Resol. 0038-2025 Acta de adjudicacion.pdf Download Editora Hoy SAS.pdf Editora Hoy SAS.pdf Download Orden de compra Editora Hoy SAS.pdf Orden de compra Editora Hoy SAS.pdf Download Cuota a comprometer Editora Hoy SAS.pdf Cuota a comprometer Editora Hoy SAS.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 719,800.00 DOP Budget Appropriation Value 719,800.00 DOP Account Value Annual Availability 2.2.2.1.03 719,800.00  DOP 719,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747934201327hKDco 3 719,800.00  DOP Vencido Link 2026 EG1776257811858Uf7uM 1 719,800.00  DOP Aprobado Link