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.1000629
Contract reference
SIV-2025-00184
Contract description:
Contratación de servicios de publicidad en la Revista Market Brief para la Superintendencia del Mercado de Valores.
Type of Contract
Services
Contract Start:
06/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
SIV-CCC-PEPB-2025-0011
Request Title
Contratación de servicios de publicidad en la Revista Market Brief para la Superintendencia del Mercado de Valores.
Description
Contratación de servicios de publicidad en la Revista Market Brief para la Superintendencia del Mercado de Valores.
Business Operation
COMUNICACIONES Y RR.PP
Reply Reference
Contratación de servicios de publicidad en la Revi
Type of Contract
ServicesDominicana
Contract Value
247,800 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2026 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2108334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
37,800.00
0.00
247,800.00
247,800.00
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.03
Contratación de servicios de publicidad en la Revista Market Brief para la Superintendencia del Mercado de Valores.
3
UD
82,600
70,000
210,000.00
0.00
18
37,800.00
0.00
247,800.00
247,800.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_1/8/2025_8_24 p.m..Pdf
Download
Acta 83 Adjudicacion.pdf
Acta 83 Adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Orden SECP.pdf
Orden SECP.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,800.00
DOP
Budget Appropriation Value
247,800.00
DOP
Account
Value
Annual Availability
2.2.2.1.03
247,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Total
247,800.00
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CDCC-2025-0255
1
247,800.00
DOP
Vencido
Cuota.pdf
2026
CDCC-2025-0255
1
247,800.00
DOP
Aprobado
Cuota compromiso Diario libre.pdf