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.1014559   Contract reference CAASD-2025-00252   Contract description: Contratación de servicios de publicidad para procedimientos contractuales   Type of Contract Services   Contract Start: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 CAASD-CCC-PEPB-2025-0012   Request Title Contratación de servicios de publicidad para procedimientos contractuales   Description Contratación de servicios de publicidad para procedimientos contractuales   Business Operation Dirección de comunicaciones   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,155,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 00:00:00 ((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/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2095921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,200.00 0.00 176,256.00 0.00 1,155,456.00 1,155,456.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Publicidad para procesos contractuales 1 UD 1,155,456 979,200 979,200.00 0.00 18 176,256.00 0.00 1,155,456.00 1,155,456.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12 Acta de adjudicacion._0001.pdf 12 Acta de adjudicacion._0001.pdf Download Contract Technical Document Mappings Orden de Servicio_15/7/2025_3_44 p.m..Pdf Download CONTRATO editora el nuevo diario.pdf CONTRATO editora el nuevo diario.pdf Download CUOTA El nuevo Diario.pdf CUOTA El nuevo Diario.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 1,155,456.00 DOP Budget Appropriation Value 527,443.30 DOP Account Value Annual Availability 2.2.2.1.03 1,155,456.00  DOP 527,443.30  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 EG1752067227471gCsMt 1 1,155,456.00  DOP Vencido Link 2026 EG1785958597568uK1F2 1 527,443.30  DOP Aprobado Link