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.1103921   Contract reference DIGESETT-2026-00070   Contract description: SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Type of Contract Services   Contract Start: 02/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIGESETT-CCC-PEPB-2026-0001   Request Title SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Description SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CONVOCATORIA DE LICITACION EN PERIODICOS NACIONALES   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SOLICITUD DE SERVICIOS DE PUBLICACION LLAMADO A CO   Type of Contract ServicesDominicana   Contract Value 76,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2294882 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 0.00 11,655.00 0.00 76,405.00 76,405.00         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 PUBLICACION CONVOCATORIA BLANCO Y NEGRO 2 X7 2 UD 38,202.5 32,375 64,750.00 0.00 18 11,655.00 0.00 76,405.00 76,405.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2026_8_28 p.m..Pdf Download EDITORA EL CARIBE.pdf EDITORA EL CARIBE.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 70,800.00 DOP Budget Appropriation Value 70,800.00 DOP Account Value Annual Availability 2.2.2.1.03 70,800.00  DOP 70,800.00  DOP View Payment Calendar ID Description Value Month Year 2026   PERIODICO 70,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780425396107p1Nco 1 70,800.00  DOP Aprobado Link