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.1048689   Contract reference DIGESETT-2025-00191   Contract description: SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Type of Contract Services   Contract Start: 11/12/2025 19:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 12:00:00 ((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 DIGESETT-CCC-PEPB-2025-0003   Request Title SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Description SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CO   Type of Contract ServicesDominicana   Contract Value 87,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2194854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 13,320.00 0.00 87,320.00 87,320.00         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 2.2.2.1.03 PUBLICACION CONVOCATORIA BLANCO Y NEGRO 2 X7 2 UD 43,660 37,000 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2025_6_41 p.m..Pdf Download CUOTA A COMPROMETER EL CARIBE.pdf CUOTA A COMPROMETER EL CARIBE.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.03 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   publicacion 70,800.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765488868995cJ5ol 1 70,800.00  DOP Vencido Link