1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1076534
Contract reference
CAASD-2026-00004
Contract description:
CONTRATACION DE SERVICIOS DE PUBLICIDAD INSTITUCIONAL EN PERIODICOS.
Type of Contract
Services
Contract Start:
19/03/2026 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?
Yes
Only 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
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
693,169.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2026 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
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1
DO1.PCCNTR.2215621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
587,431.78
0.00
105,737.72
0.00
693,169.50
693,169.50
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
2.2.2.1.03
Publicidad institucional en periódicos a favor Editora Grupo Diario Libre S.A.
2
UD
346,584.75
293,715.89
587,431.78
0.00
18
105,737.72
0.00
693,169.50
693,169.50
Attestation Documents
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Contract Documents
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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_42 p.m..Pdf
Download
ORDEN DE SERVICIO 1920.pdf
ORDEN DE SERVICIO 1920.pdf
Download
CUOTA GRUPO DIARIO LIBRE .pdf
CUOTA GRUPO DIARIO LIBRE .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
693,169.50
DOP
Budget Appropriation Value
693,169.50
DOP
Account
Value
Annual Availability
2.2.2.1.03
693,169.50
DOP
693,169.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARCIALES
693,169.50
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771007034477Jelsp
1
693,169.50
DOP
Aprobado
Link