1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.949861
Contract reference
MIP-2025-00019
Contract description:
CONTRATACION DE SERVICIOS PARA RENOVACION DE SUSCRIPCION ANUAL A PERIODICOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
13/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2024-0282
Request Title
CONTRATACION DE SERVICIOS PARA RENOVACION DE SUSCRIPCION ANUAL A PERIODICOS DE CIRCULACION NACIONAL
Description
CONTRATACION DE SERVICIOS PARA RENOVACION DE SUSCRIPCION ANUAL A PERIODICOS DE CIRCULACION NACIONAL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
CONTRATACION DE SERVICIOS PARA RENOVACION DE SUSCR
Type of Contract
ServicesDominicana
Contract Value
216,250 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
13/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO A 30 DIAS
Catalogue Items
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1
DO1.PCCNTR.2010300 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,250.00
0.00
0.00
0.00
216,250.00
216,250.00
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
RENOVACION SUSCRIPCION PERIODICO CIRCULACION NACIONAL
50
UD
4,325
4,325
216,250.00
0.00
0.00
0.00
216,250.00
216,250.00
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_20/2/2025_11_32 p.m..Pdf
Download
ORDEN PUBLICACIONES AHORA CM-2024-0282.pdf
ORDEN PUBLICACIONES AHORA CM-2024-0282.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
172,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
172,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE SERVICIOS PARA RENOVACION DE SUSCRIPCION ANUAL A PERIODICOS DE CIRCULACION NACIONAL
172,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741361152051mULCY
1
172,500.00
DOP
Vencido
Link