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.457680   Contract reference OISOE B&S-2020-00057   Contract description: RENOVACION DE LAS SUSCRIPCIONES DE LOS PERIODICOS   Type of Contract Services   Contract Start: 14/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 12:00:00 ((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 OISOE B&S-UC-CD-2020-0020   Request Title RENOVACION DE LAS SUSCRIPCIONES DE LOS PERIODICOS   Description RENOVACION DE LAS SUSCRIPCIONES DE LOS PERIODICOS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference LISTIN DIARIO_EXT   Type of Contract ServicesDominicana   Contract Value 44,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957711 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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SUSCRIPCION ANUAL DEL SERVICIO DEL PERIODICO LISTIN DIARIO 13 UD 3,450 3,450 44,850.00 0.00 0.00 0.00 44,850.00 44,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFICIO DE SUSCRIPCION.pdf OFICIO DE SUSCRIPCION.pdf Download OFICIO DE SUSCRIPCION.pdf OFICIO DE SUSCRIPCION.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2020_3_31 p.m..Pdf Download CARTA DE FONDO SUSCRIPCION.pdf CARTA DE FONDO SUSCRIPCION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 54,150.00  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 0020 2020 60,000.00  DOP Vencido CARTA DE FONDO SUSCRIPCION.pdf