1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1037742
Contract reference
CONTRALORIA-2025-00480
Contract description:
COLOCACION DE COMUNICADO DE PRENSA DE LA CONTRALORIA GENERAL DE LA REPUBLICA.
Type of Contract
Services
Contract Start:
19/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 14:00:00
((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
CONTRALORIA-CCC-PEPB-2025-0003
Request Title
COLOCACION DE COMUNICADO DE PRENSA DE LA CONTRALORIA GENERAL DE LA REPUBLICA
Description
COLOCACION DE COMUNICADO DE PRENSA DE LA CONTRALORIA GENERAL DE LA REPUBLICA.
Business Operation
Dirección de Comunicaciones y Relaciones Públicas
Reply Reference
COLOCACION DE COMUNICADO DE PRENSA DE LA CONTRALOR
Type of Contract
ServicesDominicana
Contract Value
356,365.11 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
19/11/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2174926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
302,004.33
0.00
54,360.78
0.00
356,365.11
356,365.11
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
82101601 - Publicidad en
(...)
82101601 - Publicidad en radio
2.2.2.1.01
PUBLICIDAD COMUNICADO DE PRENSA, 1 PAGINA FULL COLOR.
1
UD
356,365.11
302,004.33
302,004.33
0.00
18
54,360.78
0.00
356,365.11
356,365.11
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/11/2025_8_06 p.m..Pdf
Download
ACTO ADMINISTRATIVO.pdf
ACTO ADMINISTRATIVO.pdf
Download
COMPROMISO ETICO.pdf
COMPROMISO ETICO.pdf
Download
ORDEN DE SERVICIO_001.pdf
ORDEN DE SERVICIO_001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
356,365.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
356,365.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
356,365.11
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763064072992LqFJZ
1
356,365.11
DOP
Vencido
Link