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.1107337   Contract reference ASDE-2026-00061   Contract description: SOLICITUD DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS IMPRESOS   Type of Contract Services   Contract Start: 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (12/08/2026 16:00:00(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 ASDE-DAF-CD-2026-0040   Request Title SOLICITUD DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS IMPRESOS   Description SOLICITUD DE SERVICIO DE PUBLICIDAD EN PERIÓDICOS IMPRESOS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Oferta Editora Hoy_EXT   Type of Contract ServicesDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2313173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 22,302.00 22,302.00         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 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 Servicios de campañas publicitarias 1 UD 22,302 18,900 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00 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_11/6/2026_9_36 p.m..Pdf Download orden de servicio de periodico.pdf orden de servicio de periodico.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 18,733.68 DOP Budget Appropriation Value 43,000.00 DOP Account Value Annual Availability 2.2.2.1.01 18,733.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 18,733.68  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 43,000.00  DOP Aprobado CERTIFICACION DE EXISTENCIA DE FONDOS_005.pdf