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.974731
Contract reference
CONTRALORIA-2025-00204
Contract description:
RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICOS PARA USO, DE LA INSTITUCIÒN
Type of Contract
Goods
Contract Start:
26/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-DAF-CD-2025-0055
Request Title
RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICOS PARA USO, DE LA INSTITUCIÒN
Description
RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICOS PARA USO, DE LA INSTITUCIÒN
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
101098376_EXT
Type of Contract
GoodsDominicana
Contract Value
11,100 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
26/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
0.00
0.00
11,100.00
11,100.00
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
2
55101504 - Periódicos
2.3.3.4.01
Renovación anual de seis (3) ejemplares de periódicos, correspondiente al periodo 14/05/2025 al 13/05/2026.
3
UD
3,700
3,700
11,100.00
0.00
0
0.00
0.00
11,100.00
11,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE 0055.pdf
ACTA DE ADJUDICACION DE 0055.pdf
Download
INFORMES DE PERIODICOS.pdf
INFORMES DE PERIODICOS.pdf
Download
ACTA SIMPLE APERTURAS.pdf
ACTA SIMPLE APERTURAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2025_2_06 p.m..Pdf
Download
CUOTA A COMPROMETER DEL PERIODICO HOY.pdf
CUOTA A COMPROMETER DEL PERIODICO HOY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2025_2_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/5/2025_1_52 p.m..Pdf
Download
ORDEN DE COMPRAS EDITORA HOY.pdf
ORDEN DE COMPRAS EDITORA HOY.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
20,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
20,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
20,700.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747747378915j2qZm
1
20,700.00
DOP
Vencido
Link