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.1125132   Contract reference POLICIA NACIONAL-2026-00162   Contract description: SERVICIO DE SUSCRIPCION DE ´PEIODICOS   Type of Contract Goods   Contract Start: 17 days ago (30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 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 POLICIA NACIONAL-DAF-CD-2026-0017   Request Title SUSCRIPCIONES DE ANUALES DE PERIODICOS   Description SUSCRIPCIONES DE ANUALES DE PERIODICOS   Business Operation Departamento de Comunicaciones   Reply Reference EDITORA DEL CARIBE _EXT   Type of Contract GoodsDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17 days ago (30/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS POR LA DIRECCION DE COMUNICACIONES ETRATEGICAS, P.N., APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.2326038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Suscripcion de periodico 2026-2027 5 UD 3,100 3,100 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 9 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/7/2026_6_49 p.m..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 15,500.00 DOP Budget Appropriation Value 15,500.00 DOP Account Value Annual Availability 2.2.2.1.01 15,500.00  DOP 15,500.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO SUSCRIPCION DE PERIODICOS 15,500.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17829316859241IStX 1 15,500.00  DOP Aprobado Link