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.1048876   Contract reference GCPS-2025-00902   Contract description: Servicio de Publicidad en Periodicos de Circulacion Nacional   Type of Contract Services   Contract Start: 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0478   Request Title Servicio de Publicidad en Periodicos de Circulacion Nacional   Description Servicio de Publicidad en Periodicos de Circulacion Nacional   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference Servicio de Publicidad en Periodicos de Circulacio   Type of Contract ServicesDominicana   Contract Value 28,762.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2195145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,375.00 0.00 4,387.50 0.00 28,762.50 28,762.50         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 Servicio de Publicidad en Periodicos de Circulacion Nacional 2 UD 14,381.25 12,187.5 24,375.00 0.00 18 4,387.50 0.00 28,762.50 28,762.50 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_9/12/2025_7_31 p.m..Pdf Download Orden de Servicios de Diario Libre _20251211_0001.pdf Orden de Servicios de Diario Libre _20251211_0001.pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 28,762.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 28,762.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 28,762.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765479594316cBJue 1 28,762.50  DOP Vencido Link