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.1050421   Contract reference DIDA-2025-00298   Contract description: CONTRATACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2025-2026)   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIDA-DAF-CD-2025-0071   Request Title CONTRATACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2025-2026)   Description CONTRATACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2025-2026)   Business Operation Administrativo   Reply Reference Editora Hoy, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 7,400 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 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2180455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         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 Contratación de suscripción Editora Hoy, S. A. S., DIDA Central y Santiago (periodo 2025-2026) 2 UD 3,700 3,700 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00 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_21/11/2025_7_46 p.m..Pdf Download ORDEN DE SERVICIOS - editora hoy.pdf ORDEN DE SERVICIOS - editora hoy.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 3,100.00 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 1   Pago Unico 3,100.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764078524377G0mqZ 1 3,100.00  DOP Vencido Link