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.471457   Contract reference MUSEO HISTORIA NAT.-2020-00107   Contract description: RENOVACION DE PERIODICO EDITORAHOY ANUAL   Type of Contract Services   Contract Start: 17/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 13:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2020-0102   Request Title RENOVACIÓN DE PERIÓDICO EDITORA HOY ANUAL   Description RENOVACIÓN DE PERIÓDICO EDITORA HOY ANUAL   Business Operation Administración   Reply Reference RENOVACIÓN DE PERIÓDICO EDITORA HOY ANUAL _EXT   Type of Contract ServicesDominicana   Contract Value 6,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.994912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RENOVACION PERIODICO HOY ANUAL 1/7/2019 1 UD 3,250 3,250 3,250.00 0.00 0 0.00 0.00 3,250.00 3,250.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RENOVACION PERIODICO HOY ANUAL 2/7/2020 1 UD 3,250 3,250 3,250.00 0.00 0 0.00 0.00 3,250.00 3,250.00 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_17/9/2020_4_48 p.m..Pdf Download CUOTA A COMPROMETER EDITORA HOY.pdf CUOTA A COMPROMETER EDITORA HOY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,500.00  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 EG1595251010555 911 6,500.00  DOP Vencido APROPIACION PRESUPUESTARIA EDITORA HOY.pdf