1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412098
Contract reference
MIP-2019-00217
Contract description:
Suscripcion anual periodico LISTIN DIARIO, S.A periodo 01/01/2020 al 31/12/2020. 43 ejemplares.
Type of Contract
Services
Contract Start:
23/10/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2020 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-08-ProcesosExcepcion
Request Reference
MIP-CCC-PEPB-2019-0072
Request Title
Suscripcion anual periodico LISTIN DIARIO, S.A periodo 01/01/2020 al 31/12/2020. 43 ejemplares.
Description
Suscripcion anual periodico LISTIN DIARIO, S.A periodo 01/01/2020 al 31/12/2020. 43 ejemplares.
Business Operation
Medios de publicidad
Reply Reference
Listin Diario_EXT
Type of Contract
ServicesDominicana
Contract Value
148,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/01/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_21/10/2019_01_52 p.m..Pdf
Download
Escaneo1773.pdf
Escaneo1773.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,720.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
125,720.34
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
2.2.2.1.01
2018
148,350.00
DOP
Vencido
Escaneo1773.pdf