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.1039187   Contract reference MIVHED-2025-00166   Contract description: Publicidad en periódicos Diario Libre   Type of Contract Services   Contract Start: 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2026 16:00:00 ((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 MIVHED-CCC-PEPB-2025-0001   Request Title SERVICIOS DE PUBLICACIÓN EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIODICOS)   Description SERVICIOS DE PUBLICACIÓN EN MEDIOS IMPRESOS DE CIRCULACIÓN NACIONAL (PERIÓDICOS)   Business Operation DIRECCION DE COMPRAS Y CONTRATACIONES   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 506,017.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2125619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,612.00 183,783.60 77,189.11 0.00 510,000.00 506,017.51         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 Publicidad en periódicos Diario Libre 20 UD 25,500 30,630.6 612,612.00 30 183,783.60 18 77,189.11 0.00 510,000.00 506,017.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO GRUPO DIARIO LIBRE.pdf CONTRATO GRUPO DIARIO LIBRE.pdf Download PREVENTIVO DIARIO LIBRE.pdf PREVENTIVO 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 1,220,000.00 DOP Budget Appropriation Value 722,600.00 DOP Account Value Annual Availability 2.2.2.1.03 1,220,000.00  DOP 722,600.00  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 EG1755201150336bDx6M 3 1,220,000.00  DOP Vencido Link 2026 EG17697840798212sZma 4 722,600.00  DOP Aprobado Link