1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103164
Contract reference
INDESUR-2026-00022
Contract description:
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIÒDICOS DE CIRCULACIÒN NACIONAL
Type of Contract
Services
Contract Start:
01/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2026 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDESUR-DAF-CD-2026-0012
Request Title
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIÒDICOS DE CIRCULACIÒN NACIONAL
Description
CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIÒDICOS DE CIRCULACIÒN NACIONAL PARA LA PUBLICACIÒN DE INDESUR-CCC-LPN-2026-0001
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
EDITORA HOY, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
19,116 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2298251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,200.00
0.00
2,916.00
0.00
16,200.00
19,116.00
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
2.2.2.1.01
Servicio de circular nacional
2
DÍA
8,100
8,100
16,200.00
0.00
18
2,916.00
0.00
16,200.00
19,116.00
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 Compras_21/5/2026_1_49 p.m..Pdf
Download
ORDEN DE COMPRA DEL HOY.pdf
ORDEN DE COMPRA DEL HOY.pdf
Download
ACTA DE ADJUDICACIÓN DEL HOY.pdf
ACTA DE ADJUDICACIÓN DEL HOY.pdf
Download
CUOTA DE COMPROMISO DEL HOY.pdf
CUOTA DE COMPROMISO DEL HOY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,178.00
DOP
Budget Appropriation Value
20,178.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
20,178.00
DOP
20,178.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
21
PAGO PARA LA CONTRATACIÒN DE SERVICIOS DE PUBLICIDAD EN PERIÒDICOS DE CIRCULACIÒN NACIONAL
20,178.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780927586016jSObu
1
20,178.00
DOP
Aprobado
Link