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.507420   Contract reference CNZFE-2021-00009   Contract description: RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DE CIRCULACIÓN NACIONAL 2020-2021   Type of Contract Services   Contract Start: 10/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 18:00:00 ((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 CNZFE-UC-CD-2021-0008   Request Title RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO DE CIRCULACIÓN NACIONAL 2020-2021   Description RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO EL CARIBE, PERIODO 2021-2022.   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference EDITORA DEL CARIBE, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 5to PISO SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 0.00 0.00 7,000.00 6,200.00         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 55101504 - Periódicos 2.3.3.4.01 RENOVACIÓN SUSCRIPCIÓN ANUAL PERIÓDICO EL CARIBE PERIODO 2021-2022. 2 UD 3,500 3,100 6,200.00 0.00 0.00 0.00 7,000.00 6,200.00 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 Compras_25/2/2021_7_26 p.m..Pdf Download 1-HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 1-HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 7,000.00  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 EG16141928943444cVma 1 7,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA PERIODICO .pdf