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.500547   Contract reference Dpto. Aeroportuario-2021-00005   Contract description: RENOVACION DE PERIODICOS   Type of Contract Services   Contract Start: 03/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Dpto. Aeroportuario-UC-CD-2021-0004   Request Title RENOVACION DE PERIODICOS   Description RENOVACION DE PERIODICOS   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference 101100508_EXT   Type of Contract ServicesDominicana   Contract Value 26,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,292.00 0.00 0.00 0.00 26,400.00 26,292.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Renovacion periodico Nuevo Diario (1/1/2019-1/1/2020) 3 UD 4,400 4,382 13,146.00 0.00 0 0.00 0.00 13,200.00 13,146.00         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Renovacion periodico Nuevo Diario (1/1/2020-1/1/2021) 3 UD 4,400 4,382 13,146.00 0.00 0 0.00 0.00 13,200.00 13,146.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_27/1/2021_5_15 p.m..Pdf Download Cuota Nuevo Diario.pdf Cuota Nuevo Diario.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 26,292.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 26,292.00  DOP ---- View Payment Calendar ID Description Value Month Year 5   CHEQUE 26,292.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0004 3 26,292.00  DOP Vencido Cuota Nuevo Diario.pdf