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.1002934   Contract reference DIGEV-2025-00087   Contract description: SERVICIO DE PUBLICACION EN PERIODICO DE LICITACION PUBLICA PARA VEHICULOS DE MOTOR POR 2 DIAS CONSECUTIVOS.   Type of Contract Services   Contract Start: 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 10:00:00 ((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 DIGEV-DAF-CD-2025-0030   Request Title SERVICIO DE PUBLICACION EN PERIODICO DE LICITACION PUBLICA PARA VEHICULOS DE MOTOR POR 2 DIAS CONSECUTIVOS.   Description SERVICIO DE PUBLICACION EN PERIODICO DE LICITACION PUBLICA PARA VEHICULOS DE MOTOR POR 2 DIAS CONSECUTIVOS.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE PUBLICACION EN PERIODICO DE LICITACION   Type of Contract ServicesDominicana   Contract Value 80,779.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2098368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,064.00 7,606.40 12,322.37 0.00 80,779.96 80,779.97         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 PUBLICACION EN PERIODICO 2X8 2 UD 40,389.98 38,032 76,064.00 10 7,606.40 18 12,322.37 0.00 80,779.96 80,779.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA EDITORA.pdf CUOTA EDITORA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Servicio_FIRMADA CARIBE.pdf Orden de Servicio_FIRMADA CARIBE.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PUBLCIACION EN PERIODICO 81,420.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17528692392127UNxi 1 81,420.00  DOP Vencido Link