1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481171
Contract reference
MIMARENA-2020-00370
Contract description:
Contratación de Servicio para la renovación de suscripción anual.
Type of Contract
Goods
Contract Start:
11/11/2020 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2020-0198
Request Title
Contratación de Servicio para la renovación de suscripción anual.
Description
Contratación de Servicio para la renovación de suscripción anual.
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
Editora del Caribe, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
9,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/11/2020 14:34:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Contratación de Servicio para la renovación de suscripción anual.
Catalogue Items
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1
DO1.PCCNTR.1021627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,300.00
0.00
0.00
0.00
9,300.00
9,300.00
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
2.3.3.4.01
Renovación de Periodico
1
UD
9,300
9,300
9,300.00
0.00
0.00
0.00
9,300.00
9,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion (1).pdf
Acta de adjudicacion (1).pdf
Download
Certificacion de cuota 7601 (1).pdf
Certificacion de cuota 7601 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/11/2020_8_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
9,300.00
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
202.0218.01.0001.7107
1
9,300.00
DOP
Vencido
CERTIFICACION APROPIACION EDITORA EL CARIBE.pdf