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.949855   Contract reference MIP-2025-00020   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? 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-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 155,000 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 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   Back To Top     1   DO1.PCCNTR.2010301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 0.00 0.00 155,000.00 155,000.00         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         4 55101504 - Periódicos 2.3.3.4.01 RENOVACION SUSCRIPCION PERIODICO CIRCULACION NACIONAL 50 UD 3,100 3,100 155,000.00 0.00 0.00 0.00 155,000.00 155,000.00 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 Servicio_20/2/2025_11_36 p.m..Pdf Download ORDEN EDITORA EL CARIBE CM-2024-0282.pdf ORDEN EDITORA EL CARIBE CM-2024-0282.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 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