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.1007740   Contract reference INPOSDOM-2025-00040   Contract description: PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN PERIODICO DE CIRCULACION NACIONAL.   Type of Contract Services   Contract Start: 26/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INPOSDOM-DAF-CD-2025-0033   Request Title PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN PERIODICO DE CIRCULACION NACIONAL.   Description PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN PERIODICO DE CIRCULACION NACIONAL. POR DOS MEDIOS DE CIRCULACION NACIONAL   Business Operation operaciones   Reply Reference Grupo Diario LIbre, S.A._EXT   Type of Contract ServicesDominicana   Contract Value 32,597.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2123508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,625.00 0.00 4,972.50 0.00 30,000.00 32,597.50         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 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 COLOCACION DE PUBLICIDAD INSTITUCIONAL EN DIFERENTES MEDIOS 1 UD 30,000 27,625 27,625.00 0.00 18 4,972.50 0.00 30,000.00 32,597.50 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_26/8/2025_1_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,192.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 26,192.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico Pago 26,192.46  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 70,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf