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.1028333   Contract reference DGBN-2025-00097   Contract description: Servicio de Publicidad para uso Institucional   Type of Contract Services   Contract Start: 28/10/2025 00:00:00 ((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? 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-08-ProcesosExcepcion   Request Reference DGBN-CCC-PEPB-2025-0003   Request Title Servicio de Publicidad para uso Institucional   Description Servicio de Publicidad para uso Institucional   Business Operation Relaciones Publicas   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 37,573.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.2152259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,841.72 0.00 5,731.51 0.00 37,573.23 37,573.23         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         3 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 Servicio de publicidad institucional en periódico Listín Diario 1 UD 37,573.23 31,841.72 31,841.72 0.00 18 5,731.51 0.00 37,573.23 37,573.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA LISTIN DIARIO.pdf CERTIFICADO DE CUOTA LISTIN DIARIO.pdf Download Contract Technical Document Mappings Orden de Servicio_20/10/2025_6_33 p.m..Pdf Download ORDEN DE SERVICIOS EDITORA LISTIN DIARIO.pdf ORDEN DE SERVICIOS EDITORA LISTIN DIARIO.pdf Download RESOLUCIÓN PARA PROCESO DE EXCEPCIÓN.pdf RESOLUCIÓN PARA PROCESO DE EXCEPCIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,395.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 67,395.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Publicidad para uso Institucional 67,395.41  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760971563738TppPT 1 67,395.41  DOP Vencido Link