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.1095415   Contract reference INDOCAL-2026-00041   Contract description: Contratación de Servicios de Publicidad en periódico para uso de este INDOCAL   Type of Contract Services   Contract Start: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-08-ProcesosExcepcion   Request Reference INDOCAL-CCC-PEPB-2026-0003   Request Title Contratación de Servicios de Publicidad en periódico para uso de este INDOCAL   Description Contratación de Servicios de Publicidad en periódico para uso de este INDOCAL   Business Operation Dirección de Normalización   Reply Reference INDOCAL-CCC-PEPB-2026-0003_EXT   Type of Contract ServicesDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.2282839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 45,430.00 45,430.00         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 de norma en periodico 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00 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_5/5/2026_1_52 p.m..Pdf Download listin diario.pdf listin diario.pdf Download cuota listin diario.pdf cuota listin diario.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 45,430.00 DOP Budget Appropriation Value 45,430.00 DOP Account Value Annual Availability 2.2.2.1.03 45,430.00  DOP 45,430.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 45,430.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777464602553qwlqb 1 45,430.00  DOP Aprobado Link