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.1114036   Contract reference INABIE-2026-00254   Contract description: Solicitud de renovación de la suscripción de los periódicos de circulación nacional utilizados en INABIE   Type of Contract Services   Contract Start: 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 18:00:00 ((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 INABIE-DAF-CD-2026-0043   Request Title Solicitud de renovación de la suscripción de los periódicos de circulación nacional utilizados en INABIE   Description Solicitud de renovación de la suscripción de los periódicos de circulación nacional utilizados en INABIE   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 17,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero #559, sector Manganagua, Santo Domingo, Distrito Nacional.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2322356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         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 Solicitud de renovación de suscripción en los periódicos 5 UN 3,450 3,450 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00 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 Servicio_25/6/2026_7_12 p.m..Pdf Download Editora Listín Diario SA.pdf Editora Listín Diario SA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,875.00 DOP Budget Appropriation Value 50,875.00 DOP Account Value Annual Availability 2.3.3.4.01 50,875.00  DOP 50,875.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781710031468uLR0U 1 50,875.00  DOP Aprobado Link