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.1105657   Contract reference OMSA S.A.-2026-00075   Contract description: Publicidad para la institucion con anuncio de vacantes   Type of Contract Services   Contract Start: 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2026 16:00:00 ((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-08-ProcesosExcepcion   Request Reference OMSA S.A.-CCC-PEPB-2026-0002   Request Title Publicidad para la institucion con anuncio de vacantes   Description Publicidad para la institucion con anuncio de vacantes   Business Operation DIRECCION DE COMUNICACION   Reply Reference EDITORA HOY S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 43,860.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2275402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,170.00 0.00 0.00 6,690.60 43,860.60 43,860.60         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 en periódicos 2 UD 21,930.3 18,585 37,170.00 0.00 0.00 18 6,690.60 43,860.60 43,860.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_20/4/2026_6_03 p.m..Pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.pdf Download orden firmada y sellada hoy.pdf orden firmada y sellada hoy.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 59,472.00 DOP Budget Appropriation Value 59,472.00 DOP Account Value Annual Availability 2.2.2.1.03 59,472.00  DOP 59,472.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 59,472.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777381040326UtJxk 1 59,472.00  DOP Aprobado Link