1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091198
Contract reference
CERTV-2026-00066
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:
28/05/2027 10:00:00
((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
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
12,975 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2283372 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,975.00
0.00
0.00
0.00
12,975.00
12,975.00
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 El Nacional
3
UD
4,325
4,325
12,975.00
0.00
0.00
0.00
12,975.00
12,975.00
Attestation Documents
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Contract Documents
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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 EL NACIONAL.pdf
CUOTA A COMPROMETER EL NACIONAL.pdf
Download
ORDEN FIRMADA EL NACIONAL.pdf
ORDEN FIRMADA EL NACIONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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