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.621075   Contract reference SDS-2022-00025   Contract description: RENOVACION DE SUSCRIPCION   Type of Contract Services   Contract Start: 11/05/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2023 12:00:00 ((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 SDS-UC-CD-2022-0011   Request Title RENOVACION DE SUSCRIPCION   Description RENOVACION DE SUSCRIPCION   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference EDITORA HOY, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 81,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1336517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,400.00 0.00 0.00 0.00 81,400.00 81,400.00         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 DE SUSCRIPCION EN EL MATUTINO HOY ABRIL 2022 A ABRIL 2023 22 UD 3,700 3,700 81,400.00 0 0.00 0.00 0.00 81,400.00 81,400.00 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_5/5/2022_7_54 p.m..Pdf Download SDS- UC-CD-2022-0011 CERTIFICADO DE CUOTA.PDF SDS- UC-CD-2022-0011 CERTIFICADO DE CUOTA.PDF Download SDS- UC-CD-2022-0011 ACTA DE ADJUDICACION (2).PDF SDS- UC-CD-2022-0011 ACTA DE ADJUDICACION (2).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 81,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 81,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE SUSCRIPCION 81,400.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.803 1 81,400.00  DOP Vencido SDS- UC-CD-2022-0011 CERTIFICADO DE CUOTA.PDF