1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016328
Contract reference
AYUNTAMIENTO MOCA-2025-00156
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Type of Contract
Services
Contract Start:
17/09/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
AYUNTAMIENTO MOCA-CCC-PEPB-2025-0001
Request Title
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Description
SERVICIO DE PUBLICACION EN PERIODICO NACIONAL PARA LA CONVOCATORIA A LICITACION PUBLICA NACIONAL
Business Operation
DEPARTAMENTO DE COMUNICACION
Reply Reference
LA INFORMACION _EXT
Type of Contract
ServicesDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/09/2025 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
30,000.00
44,604.00
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 EN PERIODICO NACIONAL PARA CONVOCATORIA A LICITACION PUBLICA NACIONAL POR DOS (2) DIAS CONSECUTIVOS
2
UD
15,000
18,900
37,800.00
0.00
18
6,804.00
0.00
30,000.00
44,604.00
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 Compras_12/9/2025_4_05 p.m..Pdf
Download
ADJUDICACION20250912_11252344.pdf
ADJUDICACION20250912_11252344.pdf
Download
certificacion de cuota a comprometer_0001.pdf
certificacion de cuota a comprometer_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,320.98
DOP
Budget Appropriation Value
90,320.98
DOP
Account
Value
Annual Availability
2.2.2.1.01
90,320.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago editora
90,320.98
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
148
1
90,320.98
DOP
Vencido
compromiso el caribe20250912_11554528.pdf
2026
148
1
90,320.98
DOP
Aprobado
compromiso el caribe20250912_11554528.pdf