1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484167
Contract reference
MEM-2020-00225
Contract description:
Suscripción Anual de Periódico
Type of Contract
Goods
Contract Start:
25/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0138
Request Title
Suscripción Anual de Periodico
Description
Suscripción Anual de Periodico
Business Operation
DIRECCION DE COMUNICACION
Reply Reference
Suscripción Anual de Periódico_EXT
Type of Contract
GoodsDominicana
Contract Value
96,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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 Hoy, correspondiente a los periodos 2019-2020 y 2020-2021. El requerimiento original del periodo 2019-2020, reposa en la orden de compras Ref. MEM-2019-00279.
Catalogue Items
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1
DO1.PCCNTR.987710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,200.00
0.00
0.00
0.00
89,700.00
96,200.00
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
3,700
48,100.00
0.00
0.00
0.00
44,850.00
48,100.00
Comentarios proveedor:
Suscripción del periódico Hoy periodo 2019-2020.
1
55101504 - Periódicos
334
Suscripcion Anual de Periodico
13
UD
3,450
3,700
48,100.00
0.00
0.00
0.00
44,850.00
48,100.00
Comentarios proveedor:
Suscripción del periódico Hoy periodo 2020-2021.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PERIODICO HOY.pdf
CUOTA PERIODICO HOY.pdf
Download
CUOTA PERIODICO HOY.pdf
CUOTA PERIODICO HOY.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/11/2020_5_47 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
334
96,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suscripción Anual de Periódico
96,200.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16033892288343T46l
2754
96,200.00
DOP
Vencido
CUOTA PERIODICO HOY.pdf