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.1068762
Contract reference
PROCOMPETENCIA-2026-00003
Contract description:
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL PARA USO DE PROCOMPETENCIA
Type of Contract
Services
Contract Start:
25/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROCOMPETENCIA-DAF-CD-2026-0001
Request Title
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL PARA USO DE PROCOMPETENCIA
Description
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL PARA USO DE PROCOMPETENCIA
Business Operation
Departamento de Comunicaciones
Reply Reference
Editora Hoy, SAS 101098376_EXT
Type of Contract
ServicesDominicana
Contract Value
11,100 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.2240517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
0.00
0.00
11,100.00
11,100.00
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
2
55101504 - Periódicos
2.3.3.4.01
Editora Hoy, SAS
3
UD
3,700
3,700
11,100.00
0.00
0.00
0.00
11,100.00
11,100.00
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_20/2/2026_2_11 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/2/2026_2_38 p.m..Pdf
Download
Orden de Servicio Editora Hoy SAS CD-2026-0001.pdf
Orden de Servicio Editora Hoy SAS CD-2026-0001.pdf
Download
Editora Hoy SAS CD-2026-0001.pdf
Editora Hoy SAS CD-2026-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,300.00
DOP
Budget Appropriation Value
9,300.00
DOP
Account
Value
Annual Availability
2.3.3.4.01
9,300.00
DOP
9,300.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIÓDICOS DE CIRCULACIÓN NACIONAL PARA USO DE PROCOMPETENCIA
9,300.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771615064836IcIPx
1
9,300.00
DOP
Aprobado
Link