1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015449
Contract reference
INDRHI-2025-00654
Contract description:
DIFUSION DE INFORMACIONES SOBRE EL ACCIONAR INSTITUCIONAL EN UN PERIODICO DIGITAL E IMPRESO CON INCIDENCIA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Type of Contract
Services
Contract Start:
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-DAF-CD-2025-0510
Request Title
DIFUSION DE INFORMACIONES SOBRE EL ACCIONAR INSTITUCIONAL EN UN PERIODICO DIGITAL E IMPRESO CON INCIDENCIA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Description
DIFUSION DE INFORMACIONES SOBRE EL ACCIONAR INSTITUCIONAL EN UN PERIODICO DIGITAL E IMPRESO CON INCIDENCIA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
Business Operation
DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA
Reply Reference
DIFUSION DE INFORMACIONES SOBRE EL ACCIONAR INSTIT
Type of Contract
ServicesDominicana
Contract Value
198,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2127471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,000.00
0.00
30,240.00
0.00
198,240.00
198,240.00
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
82111901 - Servicios de c
(...)
82111901 - Servicios de comunicados de prensa
2.2.2.1.01
DIFUSION DE INFORMACIONES SOBRE EL ACCIONAR INSTITUCIONAL EN UN PERIODICO DIGITAL E IMPRESO CON INCIDENCIA EN LA DIRECCION REGIONAL SISTEMA DE RIEGO BAJO YUNA.
1
UD
198,240
168,000
168,000.00
0.00
18
30,240.00
0.00
198,240.00
198,240.00
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_2/9/2025_7_17 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_2/9/2025_7_17 p.m..Pdf
Download
EG1757515306669SoQTt.pdf
EG1757515306669SoQTt.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
198,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
198,240.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757515306669SoQTt
1
198,240.00
DOP
Vencido
Link