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.421571   Contract reference DICOM-2020-00606   Contract description: RENOVACION DE SUSCRIPCIONES DE PERIODICOS IMPRESOS: EL NACIONAL Y HOY.   Type of Contract Services   Contract Start: 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 23:00:00 ((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 DICOM-UC-CD-2020-0027   Request Title RENOVACION DE SUSCRIPCIONES DE PERIODICOS IMPRESOS: EL NACIONAL Y HOY.   Description RENOVACION DE SUSCRIPCIONES DE PERIODICOS IMPRESOS: EL NACIONAL Y HOY.   Business Operation Dirección General   Reply Reference COTIZACION EDITORA HOY SAS_EXT   Type of Contract ServicesDominicana   Contract Value 11,100 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 17/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Báez # 23 Gazcue edificio (DICOM) 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.857008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         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         2 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 SUSCRIPCION ANUAL PERIODICO HOY 1 UD 11,100 11,100 11,100.00 0.00 0 0.00 0.00 11,100.00 11,100.00 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 Compras_17/2/2020_2_51 p.m..Pdf Download DICOM-2020-0063.pdf DICOM-2020-0063.pdf Download ACTA DE ADJUDICCION PROCESO DICOM-UC-CD-2020-0027.pdf ACTA DE ADJUDICCION PROCESO DICOM-UC-CD-2020-0027.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 24,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 24,075.00  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 DICOM-2020-0063 1 24,075.00  DOP Vencido DICOM-2020-0063.pdf