1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504135
Contract reference
INAPA-2021-00016
Contract description:
SERVICIO DE RENOVACION DE LA SUSCRIPCION ANUAL DE 4 (CUATRO) EJEMPLARES DE PERIODICO CORRESPONDIENTE AL PERIODO 11/1/2021 AL 10/01/22
Type of Contract
Services
Contract Start:
19/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 10:00:00
((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
INAPA-UC-CD-2021-0005
Request Title
SERVICIO DE RENOVACION DE LA SUSCRIPCION ANUAL DE 4 (CUATRO) EJEMPLARES DE PERIODICO CORRESPONDIENTE AL PERIODO 11/1/2021 AL 10/01/22
Description
SERVICIO DE RENOVACION DE LA SUSCRIPCION ANUAL DE 4 (CUATRO) EJEMPLARES DE PERIODICO CORRESPONDIENTE AL PERIODO 11/1/2021 AL 10/01/22
Business Operation
DEPARTAMENTO DE COMUNICACIONES
Reply Reference
Sucripción periodico El caribe _EXT
Type of Contract
ServicesDominicana
Contract Value
12,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1065004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,400.00
0.00
0.00
0.00
12,400.00
12,400.00
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
55101519 - Publicaciones
(...)
55101519 - Publicaciones periódicas
2.3.3.3.01
SERVICIO DE PERIODICO
4
UD
3,100
3,100
12,400.00
0.00
0.00
0.00
12,400.00
12,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 005-1.pdf
CUOTA A COMPROMETER 005-1.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_18/1/2021_12_51 p.m..Pdf
Download
CERTIFICACION DGII.pdf
CERTIFICACION DGII.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
12,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
12,400.00
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
2021
007
1
12,400.00
DOP
Vencido
Certificacion de Apropiacion de Fondo 007.pdf