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.377650
Contract reference
ONAPI-2019-00250
Contract description:
Suscripción anual al periódico El Nuevo Diario, del 21/09/19 al 21/09/20.
Type of Contract
Services
Contract Start:
04/10/2019 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-UC-CD-2019-0136
Request Title
Suscripción anual al periódico El Nuevo Diario, del 21/09/19 al 21/09/20.
Description
Suscripción anual al periódico El Nuevo Diario, del 21/09/19 al 21/09/20
Business Operation
Departamento de comunicaciones.
Reply Reference
Suscripción anual al periodico El Nuevo Diario, de
Type of Contract
ServicesDominicana
Contract Value
4,382 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.774602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,382.00
0.00
0.00
0.00
4,382.00
4,382.00
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
82101905 - Inserción en m
(...)
82101905 - Inserción en medios impresos
2.2.2.1.01
Suscripción anual al periódico El Nuevo Diario, del 21/09/19 al 21/09/20.
2
UD
2,191
2,191
4,382.00
0.00
0
0.00
0.00
4,382.00
4,382.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2019-0136.pdf
COMPROMISO ONAPI-UC-CD-2019-0136.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/10/2019_02_30 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,382.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
4,382.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG15698692250243LBa3
2599
4,382.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2019-0136.pdf