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.1020954   Contract reference INDESUR-2025-00052   Contract description: INDESUR-2025-00052   Type of Contract Services   Contract Start: 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INDESUR-DAF-CD-2025-0033   Request Title CONTRATACIÓN DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description CONTRATACIÓN DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation DEPARTAMENTO GENERAL   Reply Reference Editora Hoy, S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.2134358 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 16,200.00 19,116.00         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 Servicio de circular nacional 2 DÍA 8,100 8,100 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00 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 Compras_12/9/2025_7_22 p.m..Pdf Download SCN_0006.pdf SCN_0006.pdf Download SCN_0007.pdf SCN_0007.pdf Download SCN_0008.pdf SCN_0008.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 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 52   PAGO PARA LA CONTRATACIÓN DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS DE CIRCULACIÓN NACIONAL 19,116.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759413380865LHf8V 1 19,116.00  DOP Vencido Link