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.1111508   Contract reference HFMP-2026-00458   Contract description: SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL DE PROCESO DE LICiITACION PUBLICA NACIONAL DURANTE (2) DIAS CONSECUTIVOS.   Type of Contract Goods   Contract Start: 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 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 HFMP-DAF-CD-2026-0293   Request Title SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL DE PROCESO DE LICiITACION PUBLICA NACIONAL DURANTE (2) DIAS CONSECUTIVOS.   Description SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION NACIONAL DE PROCESO DE LITICACION PUBLICA NACIONAL DURANTE (2) DIAS CONSECUTIVOS.   Business Operation RELACIONES PUBLICA   Reply Reference SERVICIO DE PUBLICIDAD EN PERIODICO DE CIRCULACION   Type of Contract GoodsDominicana   Contract Value 26,181.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.2319908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,187.76 0.00 3,993.80 0.00 22,187.76 26,181.56         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 PUBLICICACION NACIONAL 3MODX7 PULG B/N,1/4 PROCESO LPN SERVICIO DE OXIGENO Y CO2 POR UN AÑO PARA USO DEL HOSPITAL 2 UD 11,093.88 11,093.88 22,187.76 0.00 18 3,993.80 0.00 22,187.76 26,181.56 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 Compras_22/6/2026_3_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,181.56 DOP Budget Appropriation Value 26,181.56 DOP Account Value Annual Availability 2.2.2.1.01 26,181.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,181.56  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 26,181.56  DOP Aprobado CUOTA A COMPROMETER 0293.pdf