1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1135150
Contract reference
DIDA-2026-00161
Contract description:
“CONTRATACION DE SERVICIO DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL” (para proceso a Licitación Publica).
Type of Contract
Services
Contract Start:
20/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2026 08:00:00
((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
DIDA-DAF-CD-2026-0052
Request Title
“CONTRATACION DE SERVICIO DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL” (para proceso a Licitación Publica).
Description
“CONTRATACION DE SERVICIO DE PUBLICACION EN DOS (2) PERIODICOS DE CIRCULACION NACIONAL” (para proceso de Licitación Publica).
Business Operation
Comunicaciones
Reply Reference
Grupo Diario Libre, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
70,410.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/08/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
10,530.00
10,740.60
0.00
70,947.50
70,410.60
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
PUBLICACION EN PERIODICO DE CIRCULACION NACIONAL, POR DOS (2) DIAS CONSECUTIVOS PARA LA CONVOCATORIA A LA LICITACION PUBLICA DE REF. DIDA-CCC-LPN-2026-0001
1
UD
70,947.5
70,200
70,200.00
15
10,530.00
18
10,740.60
0.00
70,947.50
70,410.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/8/2026_7_06 p.m..Pdf
Download
OFERTA TECNICA EDITORA DIARIO LIBRE.pdf
OFERTA TECNICA EDITORA DIARIO LIBRE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,410.60
DOP
Budget Appropriation Value
70,410.60
DOP
Account
Value
Annual Availability
2.2.2.1.03
70,410.60
DOP
70,410.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
70,410.60
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786549039765avddy
1
70,410.60
DOP
Aprobado
Link