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.403885   Contract reference CPADB-2019-00217   Contract description: SUSCRIPCIÓN PERIÓDICO   Type of Contract Services   Contract Start: 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 CPADB-UC-CD-2019-0124   Request Title SUSCRIPCIÓN PERIÓDICO   Description SUSCRIPCIÓN PERIÓDICO   Business Operation DEPARTAMENTO DE PRENSA   Reply Reference OFERTA EXTERNA EL CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue 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.814126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 0.00 0.00 7,425.00 3,100.00         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 SUSCRIPCION ANUAL PERIODICO DE CIRCULACION NACIONAL 1 UD 3,100 3,100 3,100.00 0.00 0 0.00 0.00 3,100.00 3,100.00         2 55101504 - Periódicos 2.3.3.4.01 SUSCRIPCION ANUAL PERIODICO DE CIRCULACION NACIONAL 1 UD 4,325 0 0.00 0.00 0 0.00 0.00 4,325.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_12_2019_3_26 p.m..Pdf Informe Final_5_12_2019_3_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_5/12/2019_3_32 p.m..Pdf Download 1888-Cert cuota suscripcion periodico.pdf 1888-Cert cuota suscripcion periodico.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 7,425.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 7,425.00  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 02.0004.1766 1 3,100.00  DOP Vencido 1766-Cert aprop Suscripcion periodico.pdf