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.1028321   Contract reference INDESUR-2025-00078   Contract description: INDESUR-2025-00078   Type of Contract Services   Contract Start: 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 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-2025-0048   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 Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 20,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2155872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,100.00 0.00 3,078.00 0.00 17,100.00 20,178.00         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 8,550 8,550 17,100.00 0.00 18 3,078.00 0.00 17,100.00 20,178.00 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_16/10/2025_6_27 p.m..Pdf Download SCN_0010.pdf SCN_0010.pdf Download SCN_0009.pdf SCN_0009.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 79   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 EG1761574730596Yh6gG 1 19,116.00  DOP Vencido Link