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.1037741   Contract reference CONTRALORIA-2025-00481   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? 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 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 DIRECCION DE COMUNICACIONES   Reply Reference COLOCACION DE COMUNICADO DE PRENSA DE LA CONTRALOR   Type of Contract ServicesDominicana   Contract Value 351,535.97 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 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   Back To Top     1   DO1.PCCNTR.2174927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,911.84 0.00 53,624.13 0.00 351,535.97 351,535.97         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         2 82101601 - Publicidad en (...)82101601 - Publicidad en radio 2.2.2.1.01 PUBLICIDAD COMUNICADO DE PRENSA, 1 PAGINA FULL COLOR. 1 UD 351,535.97 297,911.84 297,911.84 0.00 18 53,624.13 0.00 351,535.97 351,535.97 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 Contract Technical Document Mappings Orden de Servicio_13/11/2025_8_08 p.m..Pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.pdf Download COMPROMISO ETICO.pdf COMPROMISO ETICO.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIO.pdf ORDEN DE SERVICIO.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 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