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.1117748   Contract reference IDOPPRIL-2026-00391   Contract description: SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 07/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (31/08/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2026-0084   Request Title SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL   Description SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 73,088.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2322874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,939.00 0.00 11,149.02 0.00 100,000.00 73,088.02         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 SERVICIO DE PUBLICACION EN PERIODICO POR 2 DIAS CONSECUTIVOS . VER ESPECIFICACIONES TECNICAS 1 UD 100,000 61,939 61,939.00 0.00 18 11,149.02 0.00 100,000.00 73,088.02   Comentarios proveedor:HAY UN DIFERENCIA EN CENTAVO AL PORTAL CALCULAR LOS DECIMALES.     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_25/6/2026_8_02 p.m..Pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 73,088.02 DOP Budget Appropriation Value 73,088.02 DOP Account Value Annual Availability 2.2.2.1.03 73,088.02  DOP 73,088.02  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL 73,088.02  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782478820510o6ffa 1 73,088.02  DOP Aprobado Link