1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519006
Contract reference
CONTRALORIA-2021-00090
Contract description:
Renovación de suscripción anual de tres (3) ejemplares, correspondiente al periodo del 13/05/2021 al 12/05/2022 y dos (2) ejemplares del 15/05/2021 al 14/05/2022
Type of Contract
Services
Contract Start:
24/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 00:00:00
((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
CONTRALORIA-UC-CD-2021-0053
Request Title
Renovación de suscripción anual de tres (3) ejemplares, correspondiente al periodo del 13/05/2021 al 12/05/2022 y dos (2) ejemplares del 15/05/2021 al 14/05/2022
Description
Renovación de suscripción anual de tres (3) ejemplares, correspondiente al periodo del 13/05/2021 al 12/05/2022 y dos (2) ejemplares del 15/05/2021 al 14/05/2022
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Renovación de suscripción anual de tres (3) ejempl
Type of Contract
ServicesDominicana
Contract Value
18,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1118610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
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
Periódicos
1
UD
18,500
18,500
18,500.00
0.00
0.00
0.00
18,500.00
18,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/4/2021_3_42 p.m..Pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
18,500.00
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
971
1
18,500.00
DOP
Vencido
COMPROMISO.pdf