1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1128847
Contract reference
IDOPPRIL-2026-00409
Contract description:
SUSCRIPCION ANUAL EN PERIODICO DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
05/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20 days left
(30/09/2026 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
IDOPPRIL-DAF-CD-2026-0092
Request Title
SUSCRIPCION ANUAL EN PERIODICO DE CIRCULACION NACIONAL
Description
SUSCRIPCION ANUAL EN PERIODICO DE CIRCULACION NACIONAL
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
LISTIN DIARIO_EXT
Type of Contract
ServicesDominicana
Contract Value
13,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20 days left
(30/09/2026 10:00:00(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
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1
DO1.PCCNTR.2338146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,800.00
0.00
0.00
0.00
13,800.00
13,800.00
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
55101504 - Periódicos
2.3.3.4.01
SUSCRIPCION ANUAL DE PERIODICO DE CIRCULACION NACIONAL, 4 EJEMPLARES POR DIA, POR UN PERIODO DE UN AÑO. VER ESPECIFICACIONES TECNICAS.
1
UD
13,800
13,800
13,800.00
0.00
0
0.00
0.00
13,800.00
13,800.00
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 Compras_17/7/2026_5_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2026_5_43 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO 92.pdf
ACTA DE ADJUDICACION PROCESO 92.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
13,800.00
DOP
Budget Appropriation Value
13,800.00
DOP
Account
Value
Annual Availability
2.3.3.4.01
13,800.00
DOP
13,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUSCRIPCION ANUAL EN PERIODICO DE CIRCULACION NACIONAL
13,800.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784311143576E87uG
1
13,800.00
DOP
Aprobado
Link