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.1012932   Contract reference INDRHI-2025-00646   Contract description: UBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN (1) PERIODICO DE CIRCULACION NACIONAL , CONCERNIENTE AL AVISO DE EXPRESION DE INTERES PARA   Type of Contract Services   Contract Start: 29/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/09/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2025-0465   Request Title PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN (1) PERIODICO DE CIRCULACION NACIONAL , CONCERNIENTE AL AVISO DE EXPRESION DE INTERES PARA   Description PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN (1) PERIODICO DE CIRCULACION NACIONAL , CONCERNIENTE AL AVISO DE EXPRESION DE INTERES PARA " CONTRATACIONES DE LOS SERVICIOS DE CONSULTORIA INDIVIDUALES   Business Operation Dirección operativa de ejecución y cumplimiento   Reply Reference PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN (1   Type of Contract ServicesDominicana   Contract Value 115,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2126031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,000.00 0.00 17,640.00 0.00 29,950.00 115,640.00         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 2.2.2.1.01 PUBLICACION POR DOS (2) DIAS CONSECUTIVOS EN UN (1) PERIODICO DE CIRCULACION NACIONAL , CONCERNIENTE AL AVISO DE EXPRESION DE INTERES PARA " CONTRATACIONES DE LOS SERVICIOS DE CONSULTORIA INDIVIDUALES 1 DÍA 29,950 98,000 98,000.00 0.00 18 17,640.00 0.00 29,950.00 115,640.00 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_29/8/2025_6_41 p.m..Pdf Download EG17574382915450Csu0.pdf EG17574382915450Csu0.pdf Download Contract Technical Document Mappings Orden de Servicio_9/9/2025_5_28 p.m..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 29,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 29,950.00  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 EG1755104090660D78eH 13 0.00  DOP Vencido Link