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.993166   Contract reference OGTIC-2025-00017   Contract description: Contratación del Servicio de Publicación en Medios Impresos   Type of Contract Services   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OGTIC-DAF-CD-2025-0011   Request Title Contratación del Servicio de Publicación en Medios Impresos   Description Contratación del Servicio de Publicación en Medios Impresos   Business Operation Comunicaciones   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 244,578.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt # 311, Bella Vista, Edifico Corporativo Vista 311, Sto. Dgo., R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,270.00 0.00 37,308.60 0.00 245,000.00 244,578.60         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 Servicio de Publicación en periódico de circulación nacional (Tam. 3x7 ¼) seis (6) publicaciones a requerimiento de la OGTIC. 1 UD 245,000 207,270 207,270.00 0.00 18 37,308.60 0.00 245,000.00 244,578.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicio 11.Pdf Orden de servicio 11.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 244,578.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 244,578.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Libramiento 244,578.60  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17526852777575I1Im 1 244,578.60  DOP Vencido Link