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.1112603   Contract reference CORAAPLATA-2026-00085   Contract description: PUBLICIDAD EN PERIODICOS DE PROCESO DE LICITACION PUBLICA NACIONAL   Type of Contract Services   Contract Start: 24/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 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 CORAAPLATA-DAF-CD-2026-0057   Request Title PUBLICIDAD EN PERIODICOS DE PROCESO DE LICITACION PUBLICA NACIONAL   Description PUBLICIDAD EN PERIODICOS DE PROCESO DE LICITACION PUBLICA NACIONAL   Business Operation DIRECCION GENERAL   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 98,996.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (31/07/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.2321507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,895.00 0.00 15,101.10 0.00 95,000.00 98,996.10         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 CONVOCATORIA A LICITACION PUBLICA NACIONAL, TAMAÑO 3X7 2 UD 47,500 41,947.5 83,895.00 0.00 18 15,101.10 0.00 95,000.00 98,996.10 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_24/6/2026_2_14 p.m..Pdf Download ORDEN DE SERVICIO EDITORA HOY.pdf ORDEN DE SERVICIO EDITORA HOY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,000.00 DOP Budget Appropriation Value 176,384.04 DOP Account Value Annual Availability 2.2.2.1.01 190,000.00  DOP 176,384.04  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17822387783617B29o 2 176,384.04  DOP Aprobado Link