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.940371   Contract reference DIECOM-2025-00004   Contract description: Suscripción de Anualidad Periódicos.   Type of Contract Goods   Contract Start: 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2025-0002   Request Title Suscripción de Anualidad Periódicos.   Description Suscripción de Anualidad Periódicos.   Business Operation Servicio Generales   Reply Reference Publicaciones Ahora S.A_EXT   Type of Contract GoodsDominicana   Contract Value 12,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.2001222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,975.00 0.00 0.00 0.00 12,975.00 12,975.00         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         3 55101504 - Periódicos 2.3.3.4.01 Suscripción de Anualidad Periódico, para 2 ejemplares. 1 UD 12,975 12,975 12,975.00 0.00 0 0.00 0.00 12,975.00 12,975.00 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 Compras_11/2/2025_7_31 p.m..Pdf Download ORDEN FIRMADA EL NACIONAL.pdf ORDEN FIRMADA EL NACIONAL.pdf Download CUOTA A-EG1739371619068erg5C.pdf CUOTA A-EG1739371619068erg5C.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 12,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 12,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Tranferencia 12,975.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739371619068erg5C 1 12,975.00  DOP Vencido Link