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.539731   Contract reference IAD-2021-00192   Contract description: RENOVACION DE LA SUSCRIPCION DE 3 PERIODICOS EL NUEVO DIARIO DURANTE EL PERIODO 2021 AL 2022.   Type of Contract Services   Contract Start: 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 11:00:00 ((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 IAD-CCC-PEPB-2021-0003   Request Title RENOVACION DE LA SUSCRIPCION DE 3 PERIODICOS EL NUEVO DIARIO DURANTE EL PERIODO 2021 AL 2022.   Description RENOVACION DE LA SUSCRIPCION DE 3 PERIODICOS EL NUEVO DIARIO DURANTE EL PERIODO 2021 AL 2022.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 9,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1167603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,690.68 0.00 1,384.32 0.00 10,000.00 9,075.00         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 RENOVACION DE LA SUSCRIPCION DE 3 PERIODICO 1 UD 10,000 7,690.68 7,690.68 0.00 18 1,384.32 0.00 10,000.00 9,075.00 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_16/7/2021_1_29 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 9,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 9,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 9,075.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626289178272 2858 9,075.00  DOP Vencido cuota periodico.pdf (View History)