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.947342   Contract reference CNSS-2025-00022   Contract description: SERVICIO DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS   Type of Contract Services   Contract Start: 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (31/08/2026 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 CNSS-DAF-CD-2025-0016   Request Title SERVICIO DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS   Description SERVICIO DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS   Business Operation Dirección de Comunicaciones   Reply Reference Publicaciones Ahora, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 8,650 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 07/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.2018011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,650.00 0.00 0.00 0.00 16,666.66 8,650.00         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 Periódicos EL NACIONAL 2 UD 8,333.33 4,325 8,650.00 0.00 0.00 0.00 16,666.66 8,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Servicio_5/3/2025_2_07 p.m..Pdf Download CUOTA EL NACIONAL.pdf CUOTA EL NACIONAL.pdf Download ORDEN FIRMADA #22 EL NACIONAL.pdf ORDEN FIRMADA #22 EL NACIONAL.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 6,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS 6,200.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741198571887COWfH 1 6,200.00  DOP Vencido Link