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.1026333   Contract reference PRO CONSUMIDOR-2025-00157   Contract description: RENOVACION DE SUSCRIPCION ANUAL DE PERIODICO DE CIRCULACION NACIONAL   Type of Contract Services   Contract Start: 21/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 PRO CONSUMIDOR-DAF-CD-2025-0081   Request Title RENOVACION DE SUSCRIPCION ANUAL DE PERIODICO DE CIRCULACION NACIONAL   Description RENOVACION DE SUSCRIPCION ANUAL DE PERIODICO DE CIRCULACION NACIONAL   Business Operation DEPARTAMENTO DE COMUNICACIONES Y RELACIONES PÚBLICAS   Reply Reference PRO CONSUMIDOR-DAF-CD-2025-0081_EXT   Type of Contract ServicesDominicana   Contract Value 3,100 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 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2156712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         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         1 55101504 - Periódicos 2.3.3.4.01 Renovacion de suscripcion anual de periodico de circulacion nacional (1) ejemplar. VER ESPECIFICACIONES TECNICAS COM-018-24 1 UD 3,100 3,100 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00 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_17/10/2025_12_45 p.m..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 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 3,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17607299383870pQma 1 3,100.00  DOP Vencido Link