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.1133058   Contract reference INM-RD-2026-00116   Contract description: Servicio de suscripción anual en periódico de circulación nacional   Type of Contract Services   Contract Start: 3 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2026 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 INM-RD-DAF-CD-2026-0078   Request Title Servicio de suscrpcion anual en periodico de circulacion nacional   Description Servicio de suscripción anual en periódico de circulación nacional   Business Operation División Administrativa y Financiera   Reply Reference Editora Hoy SAS_EXT   Type of Contract ServicesDominicana   Contract Value 3,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2355954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         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 el Hoy 1 UD 3,700 3,700 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00 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_10/8/2026_7_14 p.m..Pdf Download CD2026-0078 ORDEN DE COMPRA.pdf CD2026-0078 ORDEN DE COMPRA.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 3,700.00 DOP Budget Appropriation Value 3,700.00 DOP Account Value Annual Availability 2.3.3.4.01 3,700.00  DOP 3,700.00  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de suscrpcion anual en periodico de circulacion nacional 3,700.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178639043272400S4D 1 3,700.00  DOP Aprobado Link