1. General Information
|
2. Conditions
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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.495962
Contract reference
CNZFE-2020-00079
Contract description:
RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DE CIRCULACIÓN NACIONAL
Type of Contract
Services
Contract Start:
16/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
CNZFE-UC-CD-2020-0046
Request Title
RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DE CIRCULACIÓN NACIONAL
Description
RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DE CIRCULACIÓN NACIONAL
Business Operation
COORDINADORA ADMINISTRATIVA Y FINANCIERA
Reply Reference
COTIZACIÓN EL CARIBE_EXT
Type of Contract
ServicesDominicana
Contract Value
6,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1026019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
0.00
0.00
6,400.00
6,200.00
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
14121901 - Papel periódic
(...)
14121901 - Papel periódico estándar
2.3.3.2.01
RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DEL CARIBE 2020-2021
2
UD
3,200
3,100
6,200.00
0.00
0.00
0.00
6,400.00
6,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE EL CARIBE.Pdf
RPE EL CARIBE.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2020_3_54 p.m..Pdf
Download
ORDEN ADJ Editora Del Caribe 2.Pdf
ORDEN ADJ Editora Del Caribe 2.Pdf
Download
CUOTA DEL CARIBE.pdf
CUOTA DEL CARIBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
3,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUSCRIPCION
3,700.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1605280575076CN6tU
1
3,700.00
DOP
Vencido
CUOTA HOY.pdf