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.1008486   Contract reference INAPA-2025-00177   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 11:00:00 ((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? 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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPB-2025-0012   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 512,450.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2118345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,280.00 0.00 78,170.40 0.00 512,450.40 512,450.40         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 512,450.4 434,280 434,280.00 0.00 18 78,170.40 0.00 512,450.40 512,450.40 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_20/8/2025_12_01 p.m..Pdf Download orden DGCP 0012.pdf orden DGCP 0012.pdf Download cuota 0012.pdf cuota 0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 512,450.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 512,450.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 512,450.40  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755789140760G0dgn 1 512,450.40  DOP Vencido Link