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.449815   Contract reference DGCP-2020-00073   Contract description: Suscripción anual de periódicos.   Type of Contract Services   Contract Start: 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 DGCP-UC-CD-2020-0039   Request Title Suscripción anual de periódicos.   Description Suscripción anual de periódicos.   Business Operation Departamento de Comunicaciones   Reply Reference renovación periódico_EXT   Type of Contract ServicesDominicana   Contract Value 14,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00         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         4 55101504 - Periódicos 2.3.3.4.01 Suscripción anual de periódicos 23/03/19 al 22/03/20 1 UD 14,800 14,800 14,800.00 0.00 0 0.00 0.00 14,800.00 14,800.00 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_16/6/2020_2_00 p.m..Pdf Download Orden de Servicios Firmada Editora Hoy.pdf Orden de Servicios Firmada Editora Hoy.pdf Download Certificado de cuota HOY.pdf Certificado de cuota HOY.pdf Download Contract Technical Document Mappings Orden de Servicios_19/6/2020_3_56 p.m..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 65,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 65,800.00  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 EG1592228457810Ib7YM 1 65,800.00  DOP Vencido Link