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.400509   Contract reference INTABACO-2019-00136   Contract description: SUSCRIPCIONES DE DIFERENTES PERIODICOS PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-CCC-PEPB-2019-0007   Request Title SUSCRIPCIONES DE DIFERENTES PERIODICOS PARA USO DE LA INSTITUCION.   Description SUSCRIPCIONES DE DIFERENTES PERIODICOS PARA USO DE LA INSTITUCION.   Business Operation SUSCRIPCIONES DE DIFERENTES PERIODICOS PARA USO DE LA INSTITUCION.   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 5,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SUSCRIPCIONES ANUAL DE PERIODICO DESDE 2019-2020 HASTA 2020-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.806356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SUSCRIPCION PERIODICO 2 UD 2,500 2,500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso la informacion.pdf compromiso la informacion.pdf Download compromiso la informacion.pdf compromiso la informacion.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_5_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,700.00  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 1311 1311 17,700.00  DOP Vencido PREVENTIVO 1.pdf