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.481082   Contract reference Dpto. Aeroportuario-2020-00185   Contract description: RENOVACION DE EJEMPLARES DE PERIODICOS POR UN PERIODO DE 1 (UNO) AÑO   Type of Contract Services   Contract Start: 11/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2020-0087   Request Title RENOVACION DE EJEMPLARES DE PERIODICOS POR UN PERIODO DE 1 (UNO) AÑO   Description RENOVACION DE EJEMPLARES DE PERIODICOS POR UN PERIODO DE 1 (UNO) AÑO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference EDITORA HOY _EXT   Type of Contract ServicesDominicana   Contract Value 3,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 RENOVACION DE PERIODICO 1 UD 3,700 3,700 3,700.00 0.00 0 0.00 0.00 3,700.00 3,700.00 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_28/10/2020_1_17 p.m..Pdf Download cuota editora hoy.pdf cuota editora hoy.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 12,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 12,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 186   CHEQUE 12,975.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 186 2 12,975.00  DOP Vencido cuota publicaciones ahora.pdf