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.985633   Contract reference MOPC-2025-00038   Contract description: USCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 24/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2026 16:30:00 ((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 MOPC-DAF-CD-2025-0004   Request Title SUSCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description SUSCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation Prensa   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 48,100 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 24/06/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,100.00 0.00 0.00 0.00 48,100.00 48,100.00         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         3 55101504 - Periódicos 2.3.3.4.01 Suscripción anual en el periódico “HOY”, incluye 13 ejemplares diarios en el periodo 2025-2026 1 UD 48,100 48,100 48,100.00 0.00 0.00 0.00 48,100.00 48,100.00 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_20/6/2025_3_41 p.m..Pdf Download Acto de adjudicación MOPC-DAF-CD-2025-0004 periodicos.pdf Acto de adjudicación MOPC-DAF-CD-2025-0004 periodicos.pdf Download cuota a compromter Editora hoy sas.pdf cuota a compromter Editora hoy sas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 48,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO SUSCRIPCION 48,100.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750780109192Qiw7y 1 48,100.00  DOP Vencido Link