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.625108   Contract reference MITUR-2022-00070   Contract description: RENOVACION ANUAL DE PERIODICO, 07 EJEMPLARES   Type of Contract Services   Contract Start: 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MITUR-CCC-PEPB-2022-0009   Request Title RENOVACION ANUAL DE PERIODICO, 07 EJEMPLARES   Description RENOVACION ANUAL DE PERIODICO, 07 EJEMPLARES.   Business Operation DIRECCION DE PRENSA Y COMUNICACIONES   Reply Reference OFERTA ECONOMICA EL NACIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 30,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1339635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,275.00 0.00 0.00 0.00 30,275.00 30,275.00         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 ANUAL DE PERIODICO, 07 EJEMPLARES. 7 UD 4,325 4,325 30,275.00 0.00 0.00 0 0.00 30,275.00 30,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER PUBLICACIONES AHORA.pdf CUOTA A COMPROMETER PUBLICACIONES AHORA.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2022_7_50 p.m..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 30,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 30,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACION ANUAL DE PERIODICO, 07 EJEMPLARES 30,275.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652729181420FSwHM 1 30,275.00  DOP Vencido CUOTA A COMPROMETER PUBLICACIONES AHORA.pdf (View History)