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.397982   Contract reference SDS-2019-00146   Contract description: SUSCRIPCIÓN DE PERIÓDICOS   Type of Contract Services   Contract Start: 22/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 SDS-CCC-PEPB-2019-0013   Request Title RENOVACION DE SUSCRIPCIONES   Description RENOVACIÓN DE SUSCRIPCIONES   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.800417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 54,000.00 60,000.00         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         4 55101504 - Periódicos 2.3.3.4.01 RENOVACION DE SUSCRIPCION EN LA INFORMACION DEL 1ERO DE ENERO 2020 AL 31 DICIEMBRE 2020 30 UD 1,800 2,000 60,000.00 0.00 0.00 0 0.00 54,000.00 60,000.00 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 Compras_11/18/2019_8_02 PM.Pdf Download SDS-CCC-PEPB-2019-0013 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2019-0013 ACTA DE ADJUDICACION.PDF Download SDS-CCC-PEPB-2019-0013 CERTIFICADO DE CUOTA LA INFORMACION.PDF SDS-CCC-PEPB-2019-0013 CERTIFICADO DE CUOTA LA INFORMACION.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 156,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 156,050.00  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 2019.5127.01.0001 2372 156,050.00  DOP Vencido SDS-CCC-PEPB-2019-0013 CERTIFICADO DE APROPIACION.PDF