1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601248
Contract reference
DNCD-2022-00004
Contract description:
Servicios renovación de Suscripción de Periódicos, por un periodo de (1) año.
Type of Contract
Services
Contract Start:
02/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 10:00:00
((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
DNCD-UC-CD-2022-0001
Request Title
Servicios renovación de Suscripción de Periódicos
Description
Servicios renovación de Suscripción de Periódicos, para uso en esta Dirección Nacional de Control de Drogas.
Business Operation
DIRECCIÓN DE COMUNICACIONES, DNCD.
Reply Reference
DNCD-UC-CD-2022-0001 (Oferta Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
14,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1283222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,800.00
0.00
0.00
0.00
14,800.00
14,800.00
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
Renovación de Suscripción Anual de Periódicos (4 ejemplares “Editora Hoy”).
1
UD
14,800
14,800
14,800.00
0.00
0.00
0.00
14,800.00
14,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_27/1/2022_7_44 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.pdf
Download
ORDEN DE SERVICIO.pdf
ORDEN DE SERVICIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
17,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios renovación de Suscripción de Periódicos
17,300.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DNCD-2022
5
17,300.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER.pdf