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.951349   Contract reference LOTERIA NACIONAL-2025-00004   Contract description: RENOVACION DE PERIODICO EDITORA DEL CARIBE,.   Type of Contract Services   Contract Start: 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 00:00:00 ((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 LOTERIA NACIONAL-DAF-CD-2025-0004   Request Title RENOVACION DE PERIODICO EDITORA DEL CARIBE, CORRESPONDIENTE AL PERIODO 2025-2026   Description RENOVACION DE PERIODICO EDITORA DEL CARIBE, CORRESPONDIENTE AL PERIODO 2025-2026   Business Operation Dirección de Comunicaciones   Reply Reference RENOVACION DE PERIODICO EDITORA DEL CARIBE, CORRES   Type of Contract ServicesDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La Orden de Servicios producirá efectos sólo a partir de la firma. El monto total no tendrá ninguna variación, será el mismo valor adjudicado. Si el proveedor despacha o brinda un servicio que no esté Catalogue Items   Back To Top     1   DO1.PCCNTR.2009124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         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 55101504 - Periódicos 2.3.3.4.01 RENOVACION DE PERIODICO EDITORA DEL CARIBE, CORRESPONDIENTE AL 2025-2026 1 UD 15,500 15,500 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA.pdf ORDEN FIRMADA.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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 15,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE PERIODICO EDITORA DEL CARIBE 15,500.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740494021785MADsj 1 15,500.00  DOP Vencido Link