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.547210   Contract reference MEM-2021-00153   Contract description: SUSCRIPCION ANUAL DE PERIODICOS   Type of Contract Goods   Contract Start: 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 10:00:00 ((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 MEM-UC-CD-2021-0112   Request Title SUSCRIPCION ANUAL DE PERIODICOS   Description SUSCRIPCION ANUAL DE PERIODICOS   Business Operation DIRECCION DE COMUNICACION   Reply Reference SUSCRIPCION ANUAL DE PERIODICOS_EXT   Type of Contract GoodsDominicana   Contract Value 24,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SUSCRIPCION ANUAL DESDE EL 16 DE JULIO 2021 HASTA EL 15 DE JULIO 2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1179754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00         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         2 55101504 - Periódicos 2.3.3.4.01 Suscripción anual de periódicos 7 UD 3,450 3,450 24,150.00 0.00 0.00 0.00 24,150.00 24,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INF PERIODICOS.pdf INF PERIODICOS.pdf Download CUOTA LISTIN.pdf CUOTA LISTIN.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_1_32 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 24,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 24,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PERIODICOS 24,150.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628606150935bCVkz 1999 24,150.00  DOP Vencido CUOTA LISTIN.pdf