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.1062235   Contract reference DIGEV-2026-00002   Contract description: ERVICIO DE PUBLICACION EN PERIODICO POR 2 DIAS CONSECUTIVOS   Type of Contract Services   Contract Start: 02/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2026-0001   Request Title SERVICIO DE PUBLICACION EN PERIODICO POR 2 DIAS CONSECUTIVOS   Description SERVICIO DE PUBLICACION EN PERIODICO POR 2 DIAS CONSECUTIVOS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference SERVICIO DE PUBLICACION DE LICITACION EN PERIODICO   Type of Contract ServicesDominicana   Contract Value 80,779.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: SERVICIO DE PUBLICACION DE LICITACION PUBLICA NACIONAL EN PERIODICO POR 2 DIAS CONSECUTIVOS, PARA LA ADQUISICION DE COMBUSTIBLE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2223830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,064.00 7,606.40 12,322.37 0.00 80,779.96 80,779.97         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 CONVOCATORIA A LICITACION PUBLICA TAMAÑO 2X8 2 UD 40,389.98 38,032 76,064.00 10 7,606.40 18 12,322.37 0.00 80,779.96 80,779.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download CUOTA EL CARIBE.pdf CUOTA EL CARIBE.pdf Download ORDEN FIRMADA EL CARIBE.pdf ORDEN FIRMADA EL CARIBE.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 81,420.00 DOP Budget Appropriation Value 81,420.00 DOP Account Value Annual Availability 2.2.2.1.03 81,420.00  DOP 81,420.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE PUBLICACION EN PERIODICO POR 2 DIAS CONSECUTIVOS 81,420.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769628047955VVbiL 1 81,420.00  DOP Aprobado Link