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.1070837   Contract reference DIECOM-2026-00007   Contract description: Suscripción de Anualidad Periódicos para nuestra Dirección   Type of Contract Services   Contract Start: 03/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 15:00:00 ((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 DIECOM-DAF-CD-2026-0005   Request Title Suscripción de Anualidad Periódicos para nuestra Dirección   Description Suscripción de Anualidad Periódicos para nuestra Dirección   Business Operation Servicio Generales   Reply Reference Editora Hoy, SAS_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 03/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 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.2241424 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 Suscripción de Anualidad Periódico, para 3 ejemplares 1 UD 11,100 11,100 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_5_25 p.m..Pdf Download CUOTA A COMPROMETER- EDITORA HOY.pdf CUOTA A COMPROMETER- EDITORA HOY.pdf Download ORDEN DE COMPRAS FIRMADA EDITORA HOY.pdf ORDEN DE COMPRAS FIRMADA 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 12,975.00 DOP Budget Appropriation Value 12,975.00 DOP Account Value Annual Availability 2.3.3.4.01 12,975.00  DOP 12,975.00  DOP View Payment Calendar ID Description Value Month Year 2026   TRANSFERENCIA 12,975.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772132224735OJcrB 1 12,975.00  DOP Aprobado Link