1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602195
Contract reference
CERTV-2022-00012
Contract description:
RENOVACION SUSCRIPCION ANUAL PERIODICO LISTIN DIARIO
Type of Contract
Services
Contract Start:
04/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2022 12:00:00
((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
CERTV-UC-CD-2022-0009
Request Title
RENOVACION SUSCRIPCION ANUAL PERIODICO LISTIN DIARIO
Description
RENOVACION SUSCRIPCION ANUAL PERIODICO LISTIN DIARIO PARA SER UTILIZADO EN ESTA CERTV.
Business Operation
DEPTO. DE COMUNICACIONES
Reply Reference
RENOVACION SUSCRIPCION ANUAL PERIODICO LISTIN DIAR
Type of Contract
ServicesDominicana
Contract Value
6,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1287506 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 SUSCRIPCION ANUAL 2 EJEMPLARES PERIODICO, CORRESPONDIENTE AL PERIODO 07/02/2022 AL 06/02/2023
2
UD
3,450
3,450
6,900.00
0.00
0.00
0.00
6,900.00
6,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE EXISTENCIA DE FONDOS RENOVACION SUSCRIPCION PERIODICO LISTIN DIARIO.pdf
CERTIFICACION DE EXISTENCIA DE FONDOS RENOVACION SUSCRIPCION PERIODICO LISTIN DIARIO.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_3/2/2022_3_36 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA SUSCRIPCION LISTIN DIARIO.pdf
ORDEN DE COMPRA FIRMADA SUSCRIPCION LISTIN DIARIO.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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
0
RENOVACION SUSCRIPCION ANUAL PERIODICO LISTIN DIARIO
6,900.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
00347
1
6,900.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf