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.998234   Contract reference CONTRALORIA-2025-00328   Contract description: Colocación de Comunicado de prensa de la Contraloría General de la República   Type of Contract Services   Contract Start: 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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 CONTRALORIA-DAF-CD-2025-0095   Request Title Colocación de Comunicado de prensa de la Contraloría General de la República   Description Colocación de Comunicado de prensa de la Contraloría General de la República   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Grupo Diario Libre, SA_EXT   Type of Contract ServicesDominicana   Contract Value 129,162.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2106052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,945.80 36,486.45 19,702.68 0.00 129,162.03 129,162.03         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 COMUNICADO PRENSA 1 UD 129,162.03 145,945.8 145,945.80 25 36,486.45 18 19,702.68 0.00 129,162.03 129,162.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2025_8_16 p.m..Pdf Download ORDEN DE COMPRA DIARIO LIBRE.pdf ORDEN DE COMPRA DIARIO LIBRE.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 129,162.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 129,162.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 129,162.03  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753820158413Z5e9y 1 129,162.03  DOP Vencido Link