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.1010895   Contract reference DIGESETT-2025-00099   Contract description: SOLICITUD DE RENOVACION DE SUSCRIPCION ANUAL DE PUBLICACION DE PERIODICO.   Type of Contract Services   Contract Start: 03/09/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (17/08/2026 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 DIGESETT-DAF-CD-2025-0024   Request Title SOLICITUD DE RENOVACION DE SUSCRIPCION ANUAL DE PUBLICACION DE PERIODICO.   Description SOLICITUD DE RENOVACION DE SUSCRIPCION ANUAL DE PUBLICACION DE PERIODICO.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference SOLICITUD DE RENOVACION DE SUSCRIPCION ANUAL DE PU   Type of Contract ServicesDominicana   Contract Value 13,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2115979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00         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 RENOVACION DEL PERIODICO LISTIN DIARIO ANUAL (EJEMPLARES) 4 UD 3,450 3,450 13,800.00 0.00 0.00 0.00 13,800.00 13,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION PERIODICO.pdf ADJUDICACION PERIODICO.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2025_12_53 p.m..Pdf Download CUOTA A COMPROMETER LISTIN.pdf CUOTA A COMPROMETER LISTIN.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 13,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 13,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   periodico 13,800.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756924454694dOqVK 1 13,800.00  DOP Vencido Link