1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1090247
Contract reference
CORAAVEGA-2026-00099
Contract description:
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA
Type of Contract
Services
Contract Start:
28/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13 days ago
(04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAAVEGA-CCC-PEPB-2026-0001
Request Title
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA
Description
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
26,951.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13 days ago
(04/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283369 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,840.00
0.00
4,111.20
0.00
26,951.00
26,951.20
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
2.2.2.1.01
SERVICIOS DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL DE CONVOCATORIA REUNION DE CONSEJO DE CORAAVEGA
1
UD
26,951
22,840
22,840.00
0.00
18
4,111.20
0.00
26,951.00
26,951.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/4/2026_7_18 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Orden de Servicio.pdf
Orden de Servicio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,951.20
DOP
Budget Appropriation Value
26,951.20
DOP
Account
Value
Annual Availability
2.2.2.1.01
26,951.20
DOP
26,951.20
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-CCC-PEPB-2026-0001
26,951.20
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777404648964R5Lsw
1
26,951.20
DOP
Aprobado
Link