1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132176
Contract reference
PROMESECAL-2026-00261
Contract description:
SERVICIO DE PUBLICACION EN PERIODICO, DE CONVOCATORIA AL PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL REF, PROMESECAL-CCC-LPN-2026-0011
Type of Contract
Services
Contract Start:
2 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROMESECAL-DAF-CD-2026-0060
Request Title
SERVICIO DE PUBLICACION EN PERIODICO, DE CONVOCATORIA AL PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL REF, PROMESECAL-CCC-LPN-2026-0011
Description
SERVICIO DE PUBLICACION EN PERIODICO, DE CONVOCATORIA AL PROCEDIMIENTO DE LICITACION PUBLICA NACIONAL REF, PROMESECAL-CCC-LPN-2026-0011
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
Nueva Editora la informacion_EXT
Type of Contract
ServicesDominicana
Contract Value
66,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
2 days ago
(12/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2343037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,700.00
0.00
10,206.00
0.00
66,906.00
66,906.00
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
Publicidad en periódicos
2
UD
33,453
28,350
56,700.00
0.00
18
10,206.00
0.00
66,906.00
66,906.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota Nueva E.pdf
cuota Nueva E.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/7/2026_7_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,906.00
DOP
Budget Appropriation Value
66,906.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
66,906.00
DOP
66,906.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
66,906.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17848340795388aBvh
1
66,906.00
DOP
Aprobado
Link