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.1131311   Contract reference IPES-2026-00063   Contract description: PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL   Type of Contract Services   Contract Start: 28 days ago (12/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 11:00:00(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 IPES-DAF-CD-2026-0027   Request Title PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL   Description PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL   Business Operation DIRECCIÓN FINANCIERA IPES   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 95,987.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28 days ago (12/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 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.2341048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,345.60 0.00 14,642.21 0.00 95,987.82 95,987.81         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 PUBLICACIÓN DE CONVOCATORIA A LICITACIÓN PÚBLICA NACIONAL POR DOS DÍAS CONSECUTIVOS, UN CUARTO DE PÁGINA 2 UD 47,993.91 40,672.8 81,345.60 0.00 18 14,642.21 0.00 95,987.82 95,987.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE APROBACION DEL INFORME DE EVALUACION DE OFERTAS ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_21/7/2026_6_46 p.m..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 95,987.81 DOP Budget Appropriation Value 95,987.81 DOP Account Value Annual Availability 2.2.2.1.03 95,987.81  DOP 95,987.81  DOP View Payment Calendar ID Description Value Month Year 0   PUBLICACION DE PERIODICO 95,987.81  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178465934821492rsz 1 95,987.81  DOP Aprobado Link