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.1076936   Contract reference CAASD-2026-00001   Contract description: CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN PERIODICOS.   Type of Contract Services   Contract Start: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2027 00:00:00 ((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 CAASD-CCC-PEPB-2025-0024   Request Title CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN PERIODICOS.   Description CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN PERIODICOS.   Business Operation Dirección de comunicaciones   Reply Reference Editora El Nuevo Diario, SA._EXT   Type of Contract ServicesDominicana   Contract Value 624,675.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2215618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,386.00 0.00 95,289.48 0.00 624,675.48 624,675.48         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 Publicidad institucional en periódicos a favor de Editora Nuevo Diario, S.A 2 UD 312,337.74 264,693 529,386.00 0.00 18 95,289.48 0.00 624,675.48 624,675.48 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_8/1/2026_6_19 p.m..Pdf Download CUOTA EDITORA EL NUEVO DIARIO .pdf CUOTA EDITORA EL NUEVO DIARIO .pdf Download ORDEN DE COMPRA NO. 1917 EDITORA EL NUEVO DIARIO.pdf ORDEN DE COMPRA NO. 1917 EDITORA EL NUEVO DIARIO.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 829,066.18 DOP Budget Appropriation Value 829,066.18 DOP Account Value Annual Availability 2.2.2.1.03 829,066.18  DOP 829,066.18  DOP View Payment Calendar ID Description Value Month Year 1   PARCIALES 829,066.18  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771006935877cZlCI 1 829,066.18  DOP Aprobado Link