1. General Information
|
2. Conditions
|
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.532501
Contract reference
IAD-2021-00143
Contract description:
SERVICIO DE RENOVACION, SUSCRIPCION DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL, DURANTE EL PERIODO 2021 AL 2022.
Type of Contract
Services
Contract Start:
21/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 14:00:00
((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-08-ProcesosExcepcion
Request Reference
IAD-CCC-PEPB-2021-0002
Request Title
SERVICIO DE RENOVACION, SUSCRIPCION DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL, DURANTE EL PERIODO 2021 AL 2022.
Description
SERVICIO DE RENOVACION, SUSCRIPCION DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL, DURANTE EL PERIODO 2021 AL 2022.
Business Operation
SECC. COMUNICACIONES
Reply Reference
SERVICIO DE RENOVACION, SUSCRIPCION DE 7 EJEMPLARE
Type of Contract
ServicesDominicana
Contract Value
30,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 14:00:00
((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
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1
DO1.PCCNTR.1149108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,275.00
0.00
0.00
0.00
30,275.00
30,275.00
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
SERVICIO DE RENOVACION, SUSCRIPCION DE 7 EJEMPLARES DEL PERIODICO EL NACIONAL, DURANTE EL PERIODO 2021 AL 2022.
7
UD
4,325
4,325
30,275.00
0.00
0.00
0.00
30,275.00
30,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 19 SS.pdf
CUOTA 19 SS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/6/2021_4_01 p.m..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
30,275.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
30,275.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
30,275.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624288721767O8
1
30,275.00
DOP
Vencido
CUOTA 19 SS.pdf