1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427200
Contract reference
LOTERIA NACIONAL-2020-00005
Contract description:
SUSCRIPCIÓN ANUAL DEL SERVICIO DEL PERIÓDICO EL CARIBE.
Type of Contract
Services
Contract Start:
06/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2021 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
LOTERIA NACIONAL-UC-CD-2020-0001
Request Title
SUSCRIPCIÓN ANUAL DEL SERVICIO DEL PERIÓDICO EL CARIBE.
Description
SUSCRIPCIÓN ANUAL DEL SERVICIO DEL PERIÓDICO EL CARIBE.
Business Operation
Dirección de Comunicaciones
Reply Reference
SUSCRIPCION ANUAL DEL SERVICIO DE PERIODICO_EXT
Type of Contract
ServicesDominicana
Contract Value
27,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.837232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,900.00
0.00
0.00
0.00
27,900.00
27,900.00
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
SUSCRIPCIÓN ANUAL DEL SERVICIO DEL PERIÓDICO EL CARIBE.
9
UD
3,100
3,100
27,900.00
0.00
0.00
0.00
27,900.00
27,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_10/1/2020_9_27 p.m..Pdf
Download
CUOTA-0001.pdf
CUOTA-0001.pdf
Download
INFORME FINAL-0001.pdf
INFORME FINAL-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
27,900.00
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
2020
UC-CD-2020-0001
1
27,900.00
DOP
Vencido
EXISTENCIA DEL CARIBE.pdf