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.1062217   Contract reference Hosp Marcelino Velez-2026-00011   Contract description: SERVICIO DE PUBLICACION DE PROCESO DE LICITACION EN EL PERIODICO   Type of Contract Services   Contract Start: 02/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 15:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2026-0011   Request Title SERVICIO DE PUBLICACION DE PROCESO DE LICITACION EN EL PERIODICO   Description SERVICIO DE PUBLICACION DE PROCESO DE LICITACION EN EL PERIODICO   Business Operation GERENCIA DE COMPRAS   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 47,256.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2225310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,048.00 0.00 7,208.64 0.00 47,256.70 47,256.64         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 PUBLICACION EL PERIODICO POR DOS (2) DIAS CONSECUTIVOS PROCESO DE LICITACION PUBLICA No. CCC-LPN-2026-0001 2 UN 23,628.35 20,024 40,048.00 0.00 18 7,208.64 0.00 47,256.70 47,256.64 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_27/1/2026_4_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,256.64 DOP Budget Appropriation Value 47,256.64 DOP Account Value Annual Availability 2.2.2.1.01 47,256.64  DOP 47,256.64  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 47,256.64  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769532242078Jwo0Y 3 47,256.64  DOP Aprobado Link