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.1113249   Contract reference IDOPPRIL-2026-00325   Contract description: SUSCRIPCION ANUAL PERIODICO HOY Y PERIODICO EL NACIONAL   Type of Contract Services   Contract Start: 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (31/07/2026 12:00:00(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 IDOPPRIL-DAF-CD-2026-0069   Request Title SUSCRIPCION ANUAL PERIODICO HOY Y PERIODICO EL NACIONAL   Description SUSCRIPCION ANUAL PERIODICO HOY Y PERIODICO EL NACIONAL.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SUSCRIPCION ANUAL PERIODICO EL NACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 8,649.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2313269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,330.46 0.00 0.00 1,319.48 8,649.96 8,649.94         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 SUSCRIPCION ANUAL 2 EJEMPLARES POR DIAS PERIODICO EL NACIONAL 12 UD 720.83 610.87 7,330.46 0.00 0.00 18 1,319.48 8,649.96 8,649.94 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 Compras_12/6/2026_3_09 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.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 14,800.00 DOP Budget Appropriation Value 14,800.00 DOP Account Value Annual Availability 2.3.3.4.01 14,800.00  DOP 14,800.00  DOP View Payment Calendar ID Description Value Month Year 1   SUSCRIPCION ANUAL PERIODICO HOY Y PERIODICO EL NACIONAL 14,800.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781275872004J9huD 1 14,800.00  DOP Aprobado Link