1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497021
Contract reference
DIGEV-2020-00376
Contract description:
SERVICIO DE SUSCRIPCION ANUAL DEL PERIODICO NUEVO DIARIO
Type of Contract
Services
Contract Start:
06/01/2021 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2021 18:10:00
((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
DIGEV-UC-CD-2020-0128
Request Title
SERVICIO DE SUSCRIPCION ANUAL DEL PERIODICO NUEVO DIARIO
Description
SERVICIO DE SUSCRIPCION ANUAL DEL PERIODICO NUEVO DIARIO
Business Operation
Direccion General de las Escuelas Vocacionales
Reply Reference
SERVICIO DE SUSCRIPCION ANUAL DEL PERIODICO NUEVO
Type of Contract
ServicesDominicana
Contract Value
4,382 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/01/2021 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2021 18:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1055532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,382.00
0.00
0.00
0.00
4,382.00
4,382.00
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
82121802 - Servicios de p
(...)
82121802 - Servicios de publicaciones financiadas por el autor
2.2.9.1.01
SUSCRIPCION ANUAL DEL PERIODICO NUEVO DIARIO.
2
UD
2,191
2,191
4,382.00
0.00
0.00
0.00
4,382.00
4,382.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_29/12/2020_9_59 p.m..Pdf
Download
2020_12_29_17_11_19 (1).pdf
2020_12_29_17_11_19 (1).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
4,382.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
4,382.00
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
75
2020
4,382.00
DOP
Vencido
2020_12_29_17_11_19.pdf