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.523263   Contract reference MOPC-2021-00129   Contract description: Suscripción Anual en Periódico de Circulación Nacional   Type of Contract Goods   Contract Start: 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 16:00:00 ((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 MOPC-UC-CD-2021-0015   Request Title Suscripción Anual en Periódico de Circulación Nacional   Description Suscripción Anual en Periódico de Circulación Nacional   Business Operation Prensa   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract GoodsDominicana   Contract Value 58,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal 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.1117231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,703.39 0.00 8,946.61 0.00 58,650.00 58,650.00         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Suscripción anual con periódico de circulación nacional para el MOPC, que incluya 17 ejemplares diarios en el año 2021. 1 UD 58,650 49,703.39 49,703.39 0.00 18 8,946.61 0.00 58,650.00 58,650.00 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_21/4/2021_7_27 p.m..Pdf Download Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0015.pdf Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0015.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 58,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 58,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 58,650.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619793706409neSbH 1 58,650.00  DOP Vencido Certificado de Cuota a Comprometer Ref. MOPC-UC-CD-2021-0015.pdf