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.1068450
Contract reference
CONTRALORIA-2026-00001
Contract description:
CONTRATACION DE SERVICIO DE COLOCACION DE UN COMUNICADO DE PRENSA.
Type of Contract
Services
Contract Start:
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25 days ago
(20/07/2026 16:00:00(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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2026-0001
Request Title
CONTRATACION DE SERVICIO DE COLOCACION DE UN COMUNICADO DE PRENSA.
Description
CONTRATACION DE SERVICIO DE COLOCACION DE UN COMUNICADO DE PRENSA.
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
PROPUESTA GRUPO DIARIO LIBRE, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
247,991.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25 days ago
(20/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2240752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
291,891.60
81,729.65
37,829.15
0.00
248,085.00
247,991.10
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
COMUNICADO DE PRENSA
1
UD
248,085
291,891.6
291,891.60
28
81,729.65
18
37,829.15
0.00
248,085.00
247,991.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE SERVICIO FIRMADA.pdf
ORDEN DE SERVICIO FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,991.10
DOP
Budget Appropriation Value
247,991.10
DOP
Account
Value
Annual Availability
2.2.2.1.03
247,991.10
DOP
247,991.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
247,991.10
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771532347723seAh1
1
247,991.10
DOP
Aprobado
Link