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.607661
Contract reference
OMSA-2022-00002
Contract description:
RENOVACION DE SUSCRIPCION EN MEDIO DE COMUNICACION IMPRESO (PERIODICO)
Type of Contract
Services
Contract Start:
23/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2022 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-02-ComprasDebajoUmbral
Request Reference
OMSA-UC-CD-2022-0001
Request Title
RENOVACION DE SUSCRIPCION EN MEDIO DE COMUNICACION IMPRESO (PERIODICO)
Description
RENOVACION DE SUSCRIPCION ANUAL EN MEDIO DE COMUNICACION IMPRESA (PERIODICO)
Business Operation
RELACIONES PUBLICAS
Reply Reference
RENOVACION DE SUSCRIPCION EN PERIODICO_EXT
Type of Contract
ServicesDominicana
Contract Value
6,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LA RENOVACIÓN DE LA SUSCRIPCION EQUIVALE A DOS (2) EJEMPLARES DIARIOS POR UN AÑO (CORRESPONDE AL AÑO 2022)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1281024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
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 SUSCRIPCION ANUAL
1
UD
6,200
6,200
6,200.00
0.00
0.00
0.00
6,200.00
6,200.00
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_20/1/2022_6_56 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
orden de compra firmada y sellada.pdf
orden de compra firmada y sellada.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
6,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
6,200.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2021.0211.01.0004
315
6,200.00
DOP
Vencido
cuota a comprometer.pdf