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.507812   Contract reference MITUR-2021-00060   Contract description: renovación en periodico   Type of Contract Services   Contract Start: 10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 MITUR-UC-CD-2021-0037   Request Title RENOVACION ANUAL DE DE EJEMPLARES EN PERIODICO   Description RENOVACION ANUAL DE ONCE EJEMPLARES.   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference PERIODICO HOY_EXT   Type of Contract ServicesDominicana   Contract Value 40,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA 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.1087009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,700.00 0.00 0.00 0.00 40,700.00 40,700.00         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 RENOVAVION ANUAL EN PERIODICO DE ONCE EJEMPLARES 11 UD 3,700 3,700 40,700.00 0.00 0.00 0 0.00 40,700.00 40,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso.pdf cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Servicios_10/3/2021_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 40,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   renovacion en periodico 40,700.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161531364935kYYb 1184 40,700.00  DOP Vencido cuota compromiso.pdf