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.1070073
Contract reference
SIPEN-2026-00013
Contract description:
Solicitud de Suscripciones de Periódicos Para la Superintendencia de Pensiones.
Type of Contract
Services
Contract Start:
26/02/2026 15:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SIPEN-DAF-CD-2026-0006
Request Title
Solicitud de Suscripciones de Periódicos Para la Superintendencia de Pensiones.
Description
Solicitud de Suscripciones de Periódicos Para la Superintendencia de Pensiones.
Business Operation
Dirección de Comunicaciones
Reply Reference
Solicitud de Suscripciones de Periódicos Para la S
Type of Contract
ServicesDominicana
Contract Value
18,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 15:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2231022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,600.00
0.00
0.00
0.00
18,600.00
18,600.00
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
Suscripción Periódico El Caribe
6
UD
3,100
3,100
18,600.00
0.00
0.00
0.00
18,600.00
18,600.00
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_5/2/2026_12_44 p.m..Pdf
Download
Cuota a ComprometerEditora del Caribe.pdf
Cuota a ComprometerEditora del Caribe.pdf
Download
Orden de Compra Editora del Caribe.pdf
Orden de Compra Editora del Caribe.pdf
Download
Acta de Adjudicacion..pdf
Acta de Adjudicacion..pdf
Download
Acta de Apertura de Oferta.pdf
Acta de Apertura de Oferta.pdf
Download
Informe de Evaluacion..pdf
Informe de Evaluacion..pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,300.00
DOP
Budget Appropriation Value
17,300.00
DOP
Account
Value
Annual Availability
2.3.3.4.01
17,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Psgo Unico
17,300.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
SIPEN-DAF-CD-2026-0006
1
17,300.00
DOP
Aprobado
Cuota a Comprometer Publicidad Ahora.pdf