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.525382   Contract reference IAD-2021-00100   Contract description: RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE.   Type of Contract Services   Contract Start: 20/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 13:30:00 ((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 IAD-UC-CD-2021-0091   Request Title RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE.   Description RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE.   Type of Contract ServicesDominicana   Contract Value 18,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1132827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,600.00 0.00 0.00 0.00 18,900.00 18,600.00         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 SUSCRIPCION ANUAL EL CARIBE 6 UD 3,150 3,100 18,600.00 0.00 0.00 0.00 18,900.00 18,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PERIODICO.pdf CUOTA PERIODICO.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_2_57 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 18,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 18,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITI 18,600.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621514158057 1 18,600.00  DOP Vencido CUOTA PERIODICO.pdf