1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.555211
Contract reference
IAD-2021-00329
Contract description:
RENOVACION DE LA SUSCRIPCION DE (7) EJEMPLARES DEL PERIODICO LISTIN DIARIO 2021-2022
Type of Contract
Services
Contract Start:
10/09/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 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-2021-0006
Request Title
RENOVACION DE LA SUSCRIPCION DE (7) EJEMPLARES DEL PERIODICO LISTIN DIARIO 2021-2022
Description
RENOVACION DE LA SUSCRIPCION DE (7) EJEMPLARES DEL PERIODICO LISTIN DIARIO 2021-2022
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
RENOVACION DE LA SUSCRIPCION DE (7) EJEMPLARES DEL
Type of Contract
ServicesDominicana
Contract Value
24,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2021 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.1197723 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
1
55101504 - Periódicos
2.3.3.4.01
RENOVACION DE LA SUSCRIPCION DE (7) EJEMPLARES DEL PERIODICO LISTIN DIARIO 2021-2022
7
UD
3,450
3,450
24,150.00
0.00
0.00
0.00
24,150.00
24,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PERIODICO.10.pdf
CUOTA PERIODICO.10.pdf
Download
RESOLUCION No.1 P.pdf
RESOLUCION No.1 P.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/9/2021_5_13 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
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
CREDITO
24,150.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631289448332
4614
24,150.00
DOP
Vencido
CUOTA PERIODICO.10.pdf