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.1085955   Contract reference INEFI-2026-00035   Contract description: PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2026-0002   Type of Contract Services   Contract Start: 16/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 10:30:00(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 INEFI-DAF-CD-2026-0008   Request Title PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2026-0002   Description PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2026-0002   Business Operation Departamento de Comunicacion   Reply Reference Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 61,419 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2225325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,050.00 0.00 0.00 9,369.00 61,419.00 61,419.00         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         2 82101905 - Inserción en m(...)82101905 - Inserción en medios impresos 2.2.2.1.01 PUBLICACIÓN EN EL PERIÓDICO 3X5 B/ NEGRO 2 DÍA 30,709.5 26,025 52,050.00 0.00 0.00 18 9,369.00 61,419.00 61,419.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00035.pdf ORDEN DE COMPRA 00035.pdf Download ORDEN DE COMPRA 00035.pdf ORDEN DE COMPRA 00035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,419.00 DOP Budget Appropriation Value 61,419.00 DOP Account Value Annual Availability 2.2.2.1.01 61,419.00  DOP 61,419.00  DOP View Payment Calendar ID Description Value Month Year 1   PUBLICACIÓN EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL PARA LA LICITACION PUBLICA REF. INEFI-CCC-LPN-2026-0002 61,419.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775495918450l2Rbz 1 61,419.00  DOP Aprobado Link