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.1125089   Contract reference INAVI-2026-00088   Contract description: SERVICIO DE PUBLICACION EN PERIODICOS.   Type of Contract Services   Contract Start: 19 days ago (28/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 09:00:00 ((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 INAVI-DAF-CD-2026-0066   Request Title SERVICIO DE PUBLICACION EN PERIODICOS   Description SERVICIO DE PUBLICACION EN PERIODICOS   Business Operation DEPTO. COMUNICACION   Reply Reference EDITORA DEL CARIBE, C POR A_EXT   Type of Contract ServicesDominicana   Contract Value 67,316.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19 days ago (28/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.2344349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,048.00 0.00 10,268.64 0.00 67,316.64 67,316.64         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 PERIDOCO EL CARIBE 2 UD 33,658.32 28,524 57,048.00 0.00 18 10,268.64 0.00 67,316.64 67,316.64 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_24/7/2026_4_49 p.m..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 67,316.64 DOP Budget Appropriation Value 67,316.64 DOP Account Value Annual Availability 2.2.2.1.03 67,316.64  DOP 67,316.64  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE PUBLICACION EN PERIODICOS 67,316.64  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17849119230065UKOa 1 67,316.64  DOP Aprobado Link