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.1070068   Contract reference SIPEN-2026-00014   Contract description: Solicitud de Suscripciones de Periódicos Para la Superintendencia de Pensiones   Type of Contract Services   Contract Start: 26/02/2026 15:00:00 ((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? 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 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 17,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 15:00:00 ((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.2231151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300.00 0.00 0.00 0.00 17,300.00 17,300.00         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         4 55101504 - Periódicos 2.3.3.4.01 Suscripción Periódico El Nacional 4 UD 4,325 4,325 17,300.00 0.00 0 0.00 0.00 17,300.00 17,300.00 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_47 p.m..Pdf Download Orden de Compra Publicidad Ahora.pdf Orden de Compra Publicidad Ahora.pdf Download Cuota a Comprometer Publicidad Ahora.pdf Cuota a Comprometer Publicidad Ahora.pdf Download Informe de evaluacion.pdf Informe de evaluacion.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..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 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