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.963086   Contract reference CULTURA-2025-00048   Contract description: SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Type of Contract Services   Contract Start: 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2027 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 CULTURA-DAF-CD-2025-0015   Request Title SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation Direccion 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 CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, George Washington OZAMA O METROPOLITANA 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.2039315 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 8,650.00 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         3 55101504 - Periódicos 2.3.3.4.01 Suscripción anual para recibir 2 ejemplares del PERIODICO EL NACIONAL 2 UD 4,325 4,325 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00 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_9/4/2025_6_44 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PUBLICACIONES AHORA SAS.pdf PUBLICACIONES AHORA SAS.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 7,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 7,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL 7,400.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17442256709852ouIR 1 7,400.00  DOP Vencido Link