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.407859   Contract reference CNZFE-2019-00181   Contract description: SUSCRIPCIÓN ANUAL DIARIOS DE CIRCULACIÓN NACIONAL.   Type of Contract Services   Contract Start: 20/12/2019 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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 CNZFE-UC-CD-2019-0070   Request Title SUSCRIPCIÓN ANUAL DIARIOS DE CIRCULACIÓN NACIONAL.   Description SUSCRIPCIÓN ANUAL DIARIOS DE CIRCULACIÓN NACIONAL.   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN HOY_EXT   Type of Contract ServicesDominicana   Contract Value 3,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 3,000.00 3,700.00         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         2 55101519 - Publicaciones (...)55101519 - Publicaciones periódicas 2.3.6.2.01 RENOVACIÓN PERIÓDICO HOY 1 UD 3,000 3,700 3,700.00 0.00 0.00 0.00 3,000.00 3,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE EDITORA HOY.Pdf RPE EDITORA HOY.Pdf Download CUOTA HOY CD-0070.pdf CUOTA HOY CD-0070.pdf Download Contract Technical Document Mappings Orden de Servicios_19/12/2019_2_42 p.m..Pdf Download ORDEN ADJ CD-0070.Pdf ORDEN ADJ CD-0070.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 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 11,000.00  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 EG1574877474550GQrBK 1952 16,000.00  DOP Vencido CAP CD-0070.pdf