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.525946   Contract reference LOTERIA NACIONAL-2021-00154   Contract description: RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBE   Type of Contract Services   Contract Start: 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference LOTERIA NACIONAL-CCC-PEPB-2021-0012   Request Title RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBE   Description RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBE   Business Operation Dirección de Comunicaciones   Reply Reference RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBE_E   Type of Contract ServicesDominicana   Contract Value 31,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         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 82101501 - Publicidad en (...)82101501 - Publicidad en vallas 2.2.2.1.01 RENOVACION DE SUSCRIPCION DEL PERIODICO 10 UD 3,100 3,100 31,000.00 0.00 0 0.00 0.00 31,000.00 31,000.00 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_10/5/2021_1_38 p.m..Pdf Download CUOTA-RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBR.pdf CUOTA-RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBR.pdf Download Informe Final_10_5_2021_1_29 p.m. (1).Pdf Informe Final_10_5_2021_1_29 p.m. (1).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 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 31,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBE 31,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PEPB-2021-0012 1 31,000.00  DOP Vencido CUOTA-RENOVACION DE SUSCRIPCION DE PERIODICO EL CARIBR.pdf