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.994576   Contract reference MOPC-2025-00049   Contract description: SUSCRIPCIÓN ANUAL EN EL PERIÓDICO LISTÍN DIARIO Perfil: Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2026 17:00:00 ((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 MOPC-DAF-CD-2025-0010   Request Title SUSCRIPCIÓN ANUAL EN EL PERIÓDICO LISTÍN DIARIO   Description SUSCRIPCIÓN ANUAL EN EL PERIÓDICO LISTÍN DIARIO   Business Operation Prensa   Reply Reference Editora Listin Diario, SA _EXT   Type of Contract ServicesDominicana   Contract Value 58,650 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 21/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (21/09/2026 17:00:00(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.2097849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00         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         1 55101504 - Periódicos 2.3.3.4.01 Suscripción anual en el periódico “LISTÍN DIARIO”, incluye 17 ejemplares diarios, en el periodo 2025-2026 1 UD 58,650 58,650 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00 Attestation Documents   Back To Top   Document Document Name Todos los solicitados en la Ficha técnica   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_18/7/2025_1_17 p.m..Pdf Download CUOTA A COMPROMETER EDITORA LISTIN DIARIO SA.pdf CUOTA A COMPROMETER EDITORA LISTIN DIARIO SA.pdf Download Acto de adjudicación MOPC-DAF-CD-2025-0010.pdf Acto de adjudicación MOPC-DAF-CD-2025-0010.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 58,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 58,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 58,650.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753112898340uRkUT 1 58,650.00  DOP Vencido Link