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.493860   Contract reference COE-2020-00102   Contract description: ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO, HOY y EL NACIONAL.   Type of Contract Goods   Contract Start: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 00:00:00 ((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 COE-UC-CD-2020-0026   Request Title ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO, HOY y EL NACIONAL.   Description ADQUISICIÓN PERIÓDICOS: EL CARIBE, LISTIN DIARIO, HOY y EL NACIONAL, PARA USO EN EL CENTRO DE OPERACIONES DE EMERGENCIA.   Business Operation ENCARGADO DE RELACIONES PUBLICAS   Reply Reference ADQUISICION PERIODICOS: EL CARIBE, LISTIN DIARIO,   Type of Contract GoodsDominicana   Contract Value 4,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1052458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,325.00 0.00 0.00 0.00 4,325.00 4,325.00         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         4 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 EL NACIONAL (ANUAL) 1 UD 4,325 4,325 4,325.00 0.00 0.00 0 0.00 4,325.00 4,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER EL NACIONAL.pdf CUOTA COMPROMETER EL NACIONAL.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_3_02 p.m..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 3,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RENOVACION DE PERIODICOS 3,700.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608669754876OF0EW 1 3,700.00  DOP Vencido CUOTA COMPROMETER EL HOY.pdf 2021 EG1608669754876OF0EW 1 3,700.00  DOP Vencido CUOTA COMPROMETER EL HOY.pdf