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.408669   Contract reference INAPA-2019-00926   Contract description: SERVICIOS   Type of Contract Services   Contract Start: 23/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2020 12:00:00 ((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 INAPA-UC-CD-2019-0283   Request Title SERVICIO DE RENOVACIÓN DE LA SUSCRIPCIÓN ANUAL DE 5 (CINCO) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 10/01/2020 AL 09/01/2021.   Description SERVICIO DE RENOVACIÓN DE LA SUSCRIPCIÓN ANUAL DE 5 (CINCO) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL PERIODO 10/01/2020 AL 09/01/2021.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 17,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.825441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00         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 SERVICIO DE PERIODICO 5 UD 3,450 3,450 17,250.00 0.00 0.00 0.00 17,250.00 17,250.00 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 Servicios_23/12/2019_4_53 p.m..Pdf Download CUOTA 867-1.pdf CUOTA 867-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 17,250.00  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 2019 867 867 17,250.00  DOP Vencido FONDO 867.pdf