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.1094981   Contract reference MIDE-2026-00133   Contract description: Publicación para convocatoria a licitación pública   Type of Contract Services   Contract Start: 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 MIDE-DAF-CD-2026-0041   Request Title Publicación para convocatoria a licitación pública   Description Publicación para convocatoria a licitación pública   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para publicar en un periódico de Circulación Nacional por dos (2) días, el llamado a convocatoria al Procedimiento de Licitación Pública Nacional, No. MIDE-CCC-LPN-2026-0003, para la Adquisición de Ki Catalogue Items   Back To Top     1   DO1.PCCNTR.2275639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,400.00 12,600.00 6,804.00 0.00 50,400.00 44,604.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 publicación 2 UD 25,200 25,200 50,400.00 25 12,600.00 18 6,804.00 0.00 50,400.00 44,604.00 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_8_48 p.m..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 44,604.00 DOP Budget Appropriation Value 44,604.00 DOP Account Value Annual Availability 2.2.2.1.03 44,604.00  DOP 44,604.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 44,604.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17767760326708PmQt 1 44,604.00  DOP Aprobado Link