1. General Information
|
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.1013320
Contract reference
INTABACO-2025-00110
Contract description:
SERVICIO SUSCRIPCIÓN ANUAL DE REVISTA DIGITAL, PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
09/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INTABACO-DAF-CD-2025-0055
Request Title
SERVICIO SUSCRIPCIÓN ANUAL DE REVISTA DIGITAL, PARA USO DE LA INSTITUCION
Description
SERVICIO SUSCRIPCIÓN ANUAL DE REVISTA DIGITAL, PARA USO DE LA INSTITUCION
Business Operation
SERVICIO SUSCRIPCIÓN ANUAL DE REVISTA DIGITAL, PARA USO DE LA INSTITUC
Reply Reference
101619521_EXT
Type of Contract
ServicesDominicana
Contract Value
6,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
QUINIGUA VILLA GONZALEZ CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2131915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
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
55101506 - Revistas
2.3.3.4.01
SUSCRIPCIÓN ANUAL DE REVISTA.
1
UD
6,900
6,900
6,900.00
0.00
0
0.00
0.00
6,900.00
6,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/9/2025_3_31 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
6,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
6,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mercado Media Network, SRL
6,900.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1757432231102i5s2n
1
6,900.00
DOP
Vencido
Link