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.594351   Contract reference Dpto. Aeroportuario-2022-00010   Contract description: SUSCRIPCIÓN ANUAL EN EL PERIÓDICO   Type of Contract Goods   Contract Start: 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2023 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 Dpto. Aeroportuario-UC-CD-2022-0009   Request Title SUSCRIPCIÓN ANUAL EN EL PERIÓDICO   Description SUSCRIPCIÓN ANUAL EN EL PERIÓDICO   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference SUSCRIPCIÓN DEL PERIÓDICO _EXT   Type of Contract GoodsDominicana   Contract Value 24,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 0.00 0.00 28,000.00 24,800.00         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 SUSCRIPCION ANUAL EN EL PERIODICO EN EL PERIODO 2019-2022 8 UD 3,500 3,100 24,800.00 0.00 0.00 0.00 28,000.00 24,800.00 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 Servicio_19/1/2022_6_22 p.m..Pdf Download CUOTAS A COMPROMETER 0010 COMPRA DIRECTA.PDF CUOTAS A COMPROMETER 0010 COMPRA DIRECTA.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 24,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 24,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 24,800.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 1 24,800.00  DOP Vencido CUOTAS A COMPROMETER 0010 COMPRA DIRECTA.PDF