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.556414   Contract reference DGCN-2021-00127   Contract description: RENOVACION DEL PERIODICO EDITORA LISTIN DIARIO, S.A.   Type of Contract Goods   Contract Start: 15/09/2021 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 15:54:00 ((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 DGCN-UC-CD-2021-0117   Request Title RENOVACION DEL PERIODICO EDITORA LISTIN DIARIO, S.A.,   Description RENOVACION DEL PERIODICO EDITORA LISTIN DIARIO, S.A., PARA SER UTILIZADOS EN LAS LABORES PROPIAS DE LA INSTITUCION.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference EDITORA LISTIN DIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 6,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2021 15:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.1200145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         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 DEL PERIODICO EDITORA LISTIN DIARIO, S.A. 2 UD 3,450 3,450 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/9/2021_7_38 p.m..Pdf Download CUOTA RENOVACION PERIODICO.pdf CUOTA RENOVACION PERIODICO.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 6,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 6,900.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163173504266582kik 1 6,900.00  DOP Vencido Link