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.1118302   Contract reference DIGEPRES-2026-00048   Contract description: SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Type of Contract Services   Contract Start: 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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 DIGEPRES-DAF-CD-2026-0033   Request Title SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Description SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference DIARIO LIBRE SA_EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 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.2287913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 26,600.00 26,550.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 SERVICIO DE PUBLICACIÓN EN PERIÓDICOS (2 DÍAS) 1 UD 26,600 22,500 22,500.00 0.00 18 4,050.00 0.00 26,600.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12-Orden de compras o servicios firmada.pdf 12-Orden de compras o servicios firmada.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 26,172.40 DOP Budget Appropriation Value 26,172.40 DOP Account Value Annual Availability 2.2.2.1.03 26,172.40  DOP 26,172.40  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACIÓN EN PERIODICOS CONVOCATORIA A LICITACIÓN PUBLICA NACIONAL 26,172.40  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797228000595sLbm 1 26,172.40  DOP Aprobado Link