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.490265   Contract reference ITSC-2020-00148   Contract description: Suscripción del periodo   Type of Contract Services   Contract Start: 28/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2021 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 ITSC-UC-CD-2020-0089   Request Title Suscripción del periodo   Description Suscripción del periodo   Business Operation Comunicaciones   Reply Reference Editora Hoy S.A.S._EXT   Type of Contract ServicesDominicana   Contract Value 7,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00         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         2 55101504 - Periódicos 2.3.3.4.01 Renovación (2 Renovaciones) 2 UD 3,700 3,700 7,400.00 0.00 0.00 0.00 7,400.00 7,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion Presupuestaria.pdf Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_1_44 p.m..Pdf Download ITSC-UC-CM-2020-0089 periodico hoy.pdf ITSC-UC-CM-2020-0089 periodico hoy.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 10,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 10,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pagos 10,350.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603300227892RYSjV 1 15,000.00  DOP Vencido Apropiacion Presupuestaria.pdf (View History) 2021 eg1603300227892rysjv 1 10,350.00  DOP Vencido Cuota a comprometer listin diario.pdf