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.960463
Contract reference
AGRICULTURA-2025-00071
Contract description:
CONTRATACION DE SERVICIOS DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS.
Type of Contract
Services
Contract Start:
08/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-DAF-CD-2025-0009
Request Title
CONTRATACION DE SERVICIOS DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS.
Description
CONTRATACION DE SERVICIOS DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS CORRESPONDIENTES AL PERIODO 2025 - 2026, SOLICITADOS POR EL DEPARTAMENTO DE COMUNICACIONES.
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
OFERTA DE EDIROTA EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
15,500 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
08/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JARDINES DEL NORTE KM. 6 1/2 AUTOP. DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS DOCUMENTOS ORIGINALES DE ESTE PROCESO SE ENCUENTRAN EN LA ORDEN NO. 00068.
Catalogue Items
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1
DO1.PCCNTR.2033418 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
4
55101504 - Periódicos
2.3.3.4.01
RENOVACION ANUAL DE SUSCRIPCION DE PERIODICOS EDITORA EL CARIBE, 5 EJEMPLARES DIARIOS , SEGUN ESPECIFICACIONES TECNICAS ANEXAS.
1
UN
15,500
15,500
15,500.00
0.00
0
0.00
0.00
15,500.00
15,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Actade adjudicacion CD-2025-0011.pdf
Actade adjudicacion CD-2025-0011.pdf
Download
CUOTA CD-2025-0009 EDITORA EL CARIBE.pdf
CUOTA CD-2025-0009 EDITORA EL CARIBE.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/4/2025_2_33 p.m..Pdf
Download
ORDEN NO. 00071.pdf
ORDEN NO. 00071.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
17,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
17,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Editora El Nuevo Diario, SA
17,300.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743534538377xU9b4
1
17,300.00
DOP
Vencido
Link