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.471965   Contract reference IAD-2020-00201   Contract description: SUSCRIPCIÓN DE SIETE (07) EJEMPLARES DEL PERIODICO LISTIN DIARIO DURANTE EL PERIODO 26/10/2020 AL 25/10/2021   Type of Contract Services   Contract Start: 21/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 10:00:00 ((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-08-ProcesosExcepcion   Request Reference IAD-CCC-PEPB-2020-0011   Request Title SUSCRIPCIÓN DE SIETE (07) EJEMPLARES DEL PERIODICO LISTIN DIARIO DURANTE EL PERIODO 26/10/2020 AL 25/10/2021   Description SUSCRIPCIÓN DE SIETE (07) EJEMPLARES DEL PERIÓDICO LISTIN DIARIO DURANTE EL PERIODO 26/10/2020 AL 25/10/2021   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference SUSCRIPCIÓN DE SIETE (07) EJEMPLARES DEL PERIÓDICO   Type of Contract ServicesDominicana   Contract Value 24,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.994913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00         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 60105427 - Materiales de (...)60105427 - Materiales de enseñanza de comprensión de los derechos legales de los adolescentes 2.3.3.4.01 SUSCRIPCION DE EJEMPLARES DEL PERIODICO 7 UD 3,450 3,450 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_09_21_11_47_32.pdf 2020_09_21_11_47_32.pdf Download Contract Technical Document Mappings Orden de Servicios_21/9/2020_3_55 p.m..Pdf Download 2020_09_21_11_56_50.pdf 2020_09_21_11_56_50.pdf Download RESOLUCION PERIODICO.pdf RESOLUCION PERIODICO.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 24,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 24,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 24,150.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16007000567165 3868 24,150.00  DOP Vencido 2020_09_21_11_47_32.pdf (View History)