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.473603   Contract reference AGRICULTURA-2020-00154   Contract description: RENOVACIÓN DE SERVICIOS DE SUSCRIPCIÓN ANUAL DEL PERIÓDICO.   Type of Contract Services   Contract Start: 30/09/2020 23:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0065   Request Title RENOVACIÓN DE SERVICIOS DE SUSCRIPCIÓN ANUAL DEL PERIODICO.   Description RENOVACIÓN DE SERVICIOS DE SUSCRIPCIÓN ANUAL DEL PERIÓDICO, CORRESPONDIENTE AL PERIODO DEL 20/03/2020 AL 19/03/2020   Business Operation DEPTO. RELACIONES PUBLICAS   Reply Reference OFERTA DE PUBLICACIONES AHORA_EXT   Type of Contract ServicesDominicana   Contract Value 17,300 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 11/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.869516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,300.00 0.00 0.00 0.00 17,300.00 17,300.00         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 RENOVACIÓN DE SERVICIOS DE SUSCRIPCIÓN ANUAL DEL PERIÓDICO, CORRESPONDIENTE AL PERIODO DEL 20/03/2020 AL 19/03/2020 1 UN 17,300 17,300 17,300.00 0.00 0.00 0.00 17,300.00 17,300.00 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_10/3/2020_2_14 p.m..Pdf Download cuota cd-0065.pdf cuota cd-0065.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 17,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 17,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE SERVICIOS DE SUSCRIPCIÓN ANUAL DEL PERIODICO. 17,300.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1583256967160qqUU6 11139 17,300.00  DOP Vencido cuota cd-0065.pdf 2021 2021 1 17,300.00  DOP Vencido cuota cd-0065.pdf