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.1031778   Contract reference CORAAVEGA-2025-00346   Contract description: SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA   Type of Contract Services   Contract Start: 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2026 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 CORAAVEGA-CCC-PEPB-2025-0006   Request Title SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA   Description SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA   Business Operation DIRECCIÓN GENERAL   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 26,951.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22.840,00 0,00 4.111,20 0,00 26.951,00 26.951,20         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 SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA 1 UD 26.951 22.840 22.840,00 0,00 18 4.111,20 0,00 26.951,00 26.951,20 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 Servicio_4/11/2025_3_58 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,951.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 26,951.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-CCC-PEPB-2025-0006 26,951.20  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762273032615CFStn 1 26,951.20  DOP Vencido Link