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.458520   Contract reference MEM-2020-00196   Contract description: Suscripción Anual de Periódico   Type of Contract Goods   Contract Start: 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 MEM-UC-CD-2020-0133   Request Title Suscripción Anual de Periodico   Description Suscripción Anual de Periodico   Business Operation DIRECCION DE COMUNICACION   Reply Reference Suscripción Anual de Periodico_EXT   Type of Contract GoodsDominicana   Contract Value 44,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Suscripción anual del periódico Listin Diario, desde 16/072020 a 15/07/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.947747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00         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 334 Suscripcion Anual de Periodico 13 UD 3,450 3,450 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00   Comentarios proveedor:Suscripción anual del periódico Listín Diario.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta..docx Acta..docx Download CUOTA LISTIN.pdf CUOTA LISTIN.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_3_57 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 44,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 334 44,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suscripción Anual de Periódico 44,850.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593527886527zYqBN 1824 44,850.00  DOP Vencido CUOTA LISTIN.pdf 2021 SJKEG156475034534OUW 2530 44,800.00  DOP Vencido CUOTA LISTIN.pdf