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.1028207   Contract reference DIRECCION G. MINERIA-2025-00085   Contract description: Solicitud Renovación Suscripción de Periódicos Hoy y Listín Diario   Type of Contract Services   Contract Start: 27/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0054   Request Title Solicitud Renovación Suscripción de Periódicos Hoy y Listín Diario   Description Solicitud Renovación Suscripción de Periódicos Hoy y Listín Diario   Business Operation Administrativo   Reply Reference Solicitud Renovación Suscripción de Periódicos Hoy   Type of Contract ServicesDominicana   Contract Value 3,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,450.00 0.00 0.00 0.00 3,450.00 3,450.00         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         2 55101504 - Periódicos 2.3.3.4.01 Renovación y Suscripción del Periódico Listín Diario 1 UD 3,450 3,450 3,450.00 0.00 0 0.00 0.00 3,450.00 3,450.00 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_21/10/2025_3_01 p.m..Pdf Download listin diario_0001.pdf listin diario_0001.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 3,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION DE PERIODICO 3,450.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761057105319dvghW 1 3,450.00  DOP Vencido Link