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.533910   Contract reference SIUBEN-2021-00078   Contract description: Suscripción a servicio de entrega de periódicos para la institución   Type of Contract Services   Contract Start: 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2022 15:00:00 ((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 SIUBEN-UC-CD-2021-0028   Request Title Suscripción a servicio de entrega de periódicos para la institución   Description Suscripción a servicio de entrega de periódicos para la institución   Business Operation Departamento Administrativo   Reply Reference Oferta El Nacional_EXT   Type of Contract ServicesDominicana   Contract Value 8,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 22/09/21 al 22/09/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1150128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,650.00 0.00 0.00 0.00 8,650.00 8,650.00         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         4 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Suscripción anual periodo 2021-2022 (2 Ejemplares en la tarde) 1 UD 8,650 8,650 8,650.00 0.00 0 0.00 0.00 8,650.00 8,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC El Nacional.pdf CDC El Nacional.pdf Download Acta de Adjudicación SIUBEN-UC-CD-2021-0028.pdf Acta de Adjudicación SIUBEN-UC-CD-2021-0028.pdf Download SIUBEN-2021-00078.pdf SIUBEN-2021-00078.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 6,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suscripción para recibir el periodico diario 6,900.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0062 1 6,900.00  DOP Vencido CDC Listin Diario.pdf