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.1117982   Contract reference CONAPE-2026-00055   Contract description: SERVICIO DE PUBLICIDAD Y PROPAGANDA EN PERIÓDICO.   Type of Contract Services   Contract Start: 07/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2027 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-08-ProcesosExcepcion   Request Reference CONAPE-CCC-PEPB-2026-0002   Request Title SERVICIO DE PUBLICIDAD Y PROPAGANDA EN PERIÓDICO.   Description SERVICIO DE PUBLICIDAD Y PROPAGANDA EN PERIÓDICO.   Business Operation DPTO DE COMUNICACIÓN   Reply Reference Oferta editora Listín Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE 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.2327830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 186,000.00 177,000.00         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 SERVICIOS DE PUBLICACIDAD Y PROPOGANDA EN PERIODICO. 1 UD 186,000 150,000 150,000.00 0.00 18 27,000.00 0.00 186,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PUBLICIDAD Y PROPAGANDA.pdf ACTA DE ADJUDICACION PUBLICIDAD Y PROPAGANDA.pdf Download Certificacion de cuota Editora Listin Diario.pdf Certificacion de cuota Editora Listin Diario.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2026_4_54 p.m..Pdf Download Orden de compra Publicidad y propaganda .pdf Orden de compra Publicidad y propaganda .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 186,000.00 DOP Budget Appropriation Value 177,000.00 DOP Account Value Annual Availability 2.2.2.1.01 186,000.00  DOP 177,000.00  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 EG1781292476559TY8bG 2 177,000.00  DOP Aprobado Link