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.493512   Contract reference SDS-2020-00104   Contract description: RENOVACION DE SUSCRIPCION DE PERIODICOS   Type of Contract Services   Contract Start: 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 15:00:00 ((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 SDS-CCC-PEPB-2020-0004   Request Title RENOVACION DE SUSCRIPCION DE PERIODICOS   Description RENOVACION DE SUSCRIPCION DE PERIODICOS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 18,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00         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 DE SUSCRIPCIONES EN EDITORA DEL CARIBE 6 UD 3,100 3,100 18,600.00 0.00 0.00 0.00 18,600.00 18,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-PEPB-2020-0004 ACTA DE ADJUDICACION.PDF SDS-CCC-PEPB-2020-0004 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_22/12/2020_1_11 p.m..Pdf Download CERTIFICADO DE CUOTA Editora Del Caribe SA.PDF CERTIFICADO DE CUOTA Editora Del Caribe SA.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 156,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 156,050.00  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 5127.01.0001 1920 156,050.00  DOP Vencido SDS-CCC-PEPB-2020-0004 CERTIFICADO DE APROPIACION.PDF