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.484982   Contract reference MEM-2020-00232   Contract description: Suscripción Anual de Periódico   Type of Contract Goods   Contract Start: 20/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 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 MEM-UC-CD-2020-0151   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 32,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 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 La Información, correspondiente al periodo 2020-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.992019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00         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 Suscripción Anual de Periódico. 13 UD 2,500 2,500 32,500.00 0.00 0.00 0.00 32,500.00 32,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota periodico la inf..pdf Cuota periodico la inf..pdf Download Informe Final la info..Pdf Informe Final la info..Pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2020_5_22 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 32,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 334 32,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suscripción Anual de Periódico 32,500.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603131706443BpxWq 2707 32,500.00  DOP Vencido Cuota periodico la inf..pdf