1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1008485
Contract reference
INAPA-2025-00176
Contract description:
COLOCACIÓN DE OCHO (8) CONVOCATORIAS A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Type of Contract
Services
Contract Start:
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAPA-CCC-PEPB-2025-0011
Request Title
COLOCACIÓN DE OCHO (8) CONVOCATORIAS A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Description
COLOCACIÓN DE OCHO (8) CONVOCATORIAS A LICITACIÓN PUBLICA NACIONAL EN UN PERIÓDICO DE CIRCULACIÓN NACIONAL.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
HOY_EXT
Type of Contract
ServicesDominicana
Contract Value
428,198.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2118261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,880.00
0.00
65,318.40
0.00
428,198.40
428,198.40
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
2.2.2.1.01
Publicidad en periódicos
1
UD
428,198.4
362,880
362,880.00
0.00
18
65,318.40
0.00
428,198.40
428,198.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_20/8/2025_11_57 a.m..Pdf
Download
orden DGCP 0011.pdf
orden DGCP 0011.pdf
Download
cuota 0011.pdf
cuota 0011.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
428,198.40
DOP
Budget Appropriation Value
107,049.60
DOP
Account
Value
Annual Availability
2.2.2.1.01
428,198.40
DOP
107,049.60
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
EG1755630397108BKTot
3
428,198.40
DOP
Vencido
Link
2026
EG17785898761539BqGC
1
107,049.60
DOP
Aprobado
Link