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.398436   Contract reference ASDE-2019-00640   Contract description: SOLICITUD DE EJEMPLARES ANUAL DEL PERIÓDICO LISTIN DIARIO   Type of Contract Goods   Contract Start: 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 14:00:00 ((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 ASDE-UC-CD-2019-0485   Request Title SOLICITUD DE EJEMPLARES ANUAL DEL PERIÓDICO LISTIN DIARIO   Description SOLICITUD DE EJEMPLARES ANUAL DEL PERIÓDICO LISTIN DIARIO   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Editora Listin Diario, SA SOLICITUD DE EJEMPLARES   Type of Contract GoodsDominicana   Contract Value 41,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00         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 EJEMPLARES ANUAL DE PERIÓDICO 12 UD 3,450 3,450 41,400.00 0.00 0.00 0.00 41,400.00 41,400.00 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_20/11/2019_4_50 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 41,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 41,400.00  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 1 1 41,400.00  DOP Vencido CERTIFICACION DE FONDOS.pdf