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.402856   Contract reference CONTRALORIA-2019-00485   Contract description: Pago por concepto de renovación suscripción de tres (3) ejemplares del 13/05/2019 al 12/05/2020 y dos (2) ejemplares del 15/05/2019 al 14/05/2020.   Type of Contract Services   Contract Start: 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2019-0352   Request Title Pago por concepto de renovación suscripción de tres (3) ejemplares del 13/05/2019 al 12/05/2020 y dos (2) ejemplares del 15/05/2019 al 14/05/2020.   Description Pago por concepto de renovación suscripción de tres (3) ejemplares del 13/05/2019 al 12/05/2020 y dos (2) ejemplares del 15/05/2019 al 14/05/2020   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference EDITORA HOY_EXT   Type of Contract ServicesDominicana   Contract Value 18,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.812818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 0.00 0.00 18,500.00 18,500.00         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 3 ejemplares Renovación Hoy anual 1 UD 11,100 11,100 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         2 55101504 - Periódicos 2.3.3.4.01 2 ejemplares Renovación Hoy anual 1 UD 7,400 7,400 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_4/12/2019_5_16 p.m..Pdf Download Informe Final_UC-CD-2019-0352.pdf Informe Final_UC-CD-2019-0352.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 18,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 18,500.00  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 4953 1 18,500.00  DOP Vencido APROPIACION.pdf