1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1112094
Contract reference
MOPC-2026-00104
Contract description:
SUSCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL Perfil: Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
23/06/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2027 16:30:00
((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
MOPC-DAF-CD-2026-0015
Request Title
SUSCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Description
SUSCRIPCIÓN ANUAL EN PERIÓDICOS DE CIRCULACIÓN NACIONAL
Business Operation
Prensa
Reply Reference
Editora Del Caribe, SA _EXT
Type of Contract
ServicesDominicana
Contract Value
37,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/06/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2027 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2306658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,200.00
0.00
0.00
0.00
37,200.00
37,200.00
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 anual del periódico "EL CARIBE", para el periodo 2026-2027, en el que el ministerio recibirá 12 ejemplares diarios
1
UD
37,200
37,200
37,200.00
0.00
0.00
0.00
37,200.00
37,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_2/6/2026_6_34 p.m..Pdf
Download
cuota a compromter EDITORA DEL CARIBE C POR A.pdf
cuota a compromter EDITORA DEL CARIBE C POR A.pdf
Download
Acta de adjudicacion MOPC-DAF-CD-2026-0015.pdf
Acta de adjudicacion MOPC-DAF-CD-2026-0015.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
37,200.00
DOP
Budget Appropriation Value
37,200.00
DOP
Account
Value
Annual Availability
2.3.3.4.01
37,200.00
DOP
37,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
37,200.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782224273191xzssX
1
37,200.00
DOP
Aprobado
Link