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.1048075   Contract reference IDOPPRIL-2025-00621   Contract description: SERVICIO DE PUBLICACION DE CONVOCATORIA PUBLICA SOBRE PAGO E PENSION POR CHEQUE (2) DIAS EN PERIODICO HOY   Type of Contract Services   Contract Start: 11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 09:00:00 ((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 IDOPPRIL-DAF-CD-2025-0218   Request Title ADQUISICION DE SERVICIO DE PUBLICACION EN PERIODICO NACIONAL POR DOS DIAS CONSECUTIVO SOBRE PAGO DE PENSION POR CHEQUE   Description ADQUISICION DE SERVICIO DE PUBLICACION EN PERIODICO NACIONAL POR DOS DIAS CONSECUTIVO SOBRE PAGO DE PENSION POR CHEQUE   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference ADQUISICION DE SERVICIO DE PUBLICACION EN PERIODIC   Type of Contract ServicesDominicana   Contract Value 98,996.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2175402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,895.00 0.00 15,101.10 0.00 102,000.00 98,996.10         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 2.2.2.1.03 SERVICIO DE PUBLICACION DE CONVOCATORIA PUBLICA SOBRE PAGO DE PENSION POR CHEQUE (2) DIAS EN PERIODICO HOY 1 UD 102,000 83,895 83,895.00 0.00 18 15,101.10 0.00 102,000.00 98,996.10 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_14/11/2025_12_55 p.m..Pdf Download adjudicacion .pdf adjudicacion .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 98,996.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 98,996.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACION DE CONVOCATORIA PUBLICA SOBRE PAGO E PENSION POR CHEQUE (2) DIAS EN PERIODICO HOY 98,996.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763128752649ty6OU 1 98,996.10  DOP Vencido Link