1. General Information
|
2. Conditions
|
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.1125057
Contract reference
POLICIA NACIONAL-2026-00163
Contract description:
SUSCRIPCION DE PERIODICOS
Type of Contract
Goods
Contract Start:
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?
Yes
Only 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
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
Oferta EDITORA LISTIN DIARIO _EXT
Type of Contract
GoodsDominicana
Contract Value
37,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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 EN LA DIRECCION DE COMUNICACIONES ESTRATEGICAS, P.N., APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL
Catalogue Items
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1
DO1.PCCNTR.2326039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,950.00
0.00
0.00
0.00
37,950.00
37,950.00
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
82111904 - Servicios de e
(...)
82111904 - Servicios de entrega de periódicos o material publicitario
2.2.2.1.01
Suscripcion de periodico anual
11
UD
3,450
3,450
37,950.00
0.00
0.00
0.00
37,950.00
37,950.00
Attestation Documents
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Contract Documents
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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_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,950.00
DOP
Budget Appropriation Value
37,950.00
DOP
Account
Value
Annual Availability
2.2.2.1.01
37,950.00
DOP
37,950.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SUSCRIPCION DE PERIODICOS
37,950.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782932117036ppJ0Z
1
37,950.00
DOP
Aprobado
Link