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.1091194   Contract reference CERTV-2026-00064   Contract description: Renovacion Anual de Suscripciones periodicos Circulacion Nacional para esta CERTV.   Type of Contract Services   Contract Start: 01/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2027 10:00:00 ((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 CERTV-DAF-CD-2026-0026   Request Title Renovacion Anual de Suscripciones periodicos Circulacion Nacional para esta CERTV.   Description Renovación Anual de Suscripciones periódicos Circulación Nacional para esta CERTV.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Renovacion Anual de Suscripciones periodicos Circu   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 01/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2283296 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         1 55101504 - Periódicos 2.3.3.4.01 Renovación periodico Hoy 3 UD 3,700 3,700 11,100.00 0 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 ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download APROPIACION PRESUPUESTARIA PERIODICOS CD-0026-2026.pdf APROPIACION PRESUPUESTARIA PERIODICOS CD-0026-2026.pdf Download CUOTA A COMPROMETER PERIODICO HOY.pdf CUOTA A COMPROMETER PERIODICO HOY.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 11,100.00 DOP Budget Appropriation Value 11,100.00 DOP Account Value Annual Availability 2.3.3.4.01 11,100.00  DOP 11,100.00  DOP View Payment Calendar ID Description Value Month Year 1   TOTAL 11,100.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777476247936COPGu 1 11,100.00  DOP Aprobado Link