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.1077226   Contract reference INAPA-2026-00045   Contract description: SERVICIO DE SUSCRIPCIÓN DE PERIÓDICOS DE CIRCULACIÓN NACIONAL POR UN PERÍODO DE UN (1) AÑO   Type of Contract Services   Contract Start: 31/03/2027 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 04:00:00 ((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 INAPA-DAF-CD-2026-0004   Request Title SERVICIO DE SUSCRIPCIÓN DE PERIÓDICOS DE CIRCULACIÓN NACIONAL POR UN PERÍODO DE UN (1) AÑO   Description SERVICIO DE SUSCRIPCIÓN DE PERIÓDICOS DE CIRCULACIÓN NACIONAL POR UN PERÍODO DE UN (1) AÑO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference 101003561_EXT   Type of Contract ServicesDominicana   Contract Value 12,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2027 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 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.2249034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         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         4 55101504 - Periódicos 2.3.3.4.01 SUSCRIPCIONES EN PERIÓDICO 1 UD 12,400 12,400 12,400.00 0.00 0.00 0 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden portal Caribe .pdf Orden portal Caribe .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 5,000.00 DOP Budget Appropriation Value 5,000.00 DOP Account Value Annual Availability 2.3.3.4.01 5,000.00  DOP 5,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 5,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773155285348dZI22 1 5,000.00  DOP Aprobado Link