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.1142640   Contract reference DIDA-2026-00175   Contract description: “CONTRATACION DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2026-2027)”   Type of Contract Services   Contract Start: 3 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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 DIDA-DAF-CD-2026-0064   Request Title “CONTRATACION DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2026-2027)”   Description “CONTRATACION DE RENOVACION DE SUSCRIPCION ANUAL DE PERIODICOS PARA LA DIDA CENTRAL Y OFICINAS PROVINCIALES (PERIODO 2026-2027)”   Business Operation Administrativo   Reply Reference OFERTA LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 17,250.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (07/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2374785 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,618.65 0.00 2,631.36 0.00 17,250.00 17,250.01         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 Renovación de suscripción LISTIN DIARIO SA; DIDA CENTRAL, SANTIAGO, LA ROMANA Y BARAHONA (PERIODO 2026-2027) 5 UD 3,450 2,923.73 14,618.65 0.00 18 2,631.36 0.00 17,250.00 17,250.01 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_3/9/2026_5_14 p.m..Pdf Download OFERTA TECNICA LISTIN DIARIO.pdf OFERTA TECNICA LISTIN DIARIO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,400.02 DOP Budget Appropriation Value 7,400.02 DOP Account Value Annual Availability 2.3.3.4.01 7,400.02  DOP 7,400.02  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 7,400.02  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788548130741rYR4R 1 7,400.02  DOP Aprobado Link