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.1013378   Contract reference INAPA-2025-00202   Contract description: RENOVACION DE LA SUSCRIPCION ANUAL DE (5) EJEMPLARES DE PERIODICO CORRESPONDIENTES AL AÑO 2025 HASTA 2026.   Type of Contract Goods   Contract Start: 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2025 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 INAPA-DAF-CD-2025-0056   Request Title RENOVACION DE LA SUSCRIPCION ANUAL DE (5) EJEMPLARES DE PERIODICO CORRESPONDIENTES AL AÑO 2025 HASTA 2026.   Description RENOVACION DE LA SUSCRIPCION ANUAL DE (5) EJEMPLARES DE PERIODICO CORRESPONDIENTES AL AÑO 2025 HASTA 2026.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference PUBLICACIONES AHORA ,SAS._EXT   Type of Contract GoodsDominicana   Contract Value 21,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2130142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,625.00 0.00 0.00 0.00 21,625.00 21,625.00         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 SUSCRIPCIONES EN PERIODICO 1 UD 21,625 21,625 21,625.00 0.00 0.00 0.00 21,625.00 21,625.00 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 Compras_5/9/2025_7_27 p.m..Pdf Download ORDEN DE COMPRA DINAMIC.pdf ORDEN DE COMPRA DINAMIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 21,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,625.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757100257338PV5tQ 1 21,625.00  DOP Vencido Link