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.626037   Contract reference MOPC-2022-00140   Contract description: Suscripción anual en Periódicos de Circulación Nacional   Type of Contract Services   Contract Start: 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2022 17:00:00 ((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 MOPC-UC-CD-2022-0004   Request Title Suscripción anual en Periódicos de Circulación Nacional   Description Suscripción anual en Periódicos de Circulación Nacional   Business Operation Direccion de Protocolo y Eventos   Reply Reference Publicaciones Ahora, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 56,225 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 27/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOPC 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.1343434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,225.00 0.00 0.00 0.00 56,225.00 56,225.00         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 Suscripción anual en el periódico “El Nacional” incluye 13 ejemplares diarios en el periodo 2022-2023. 1 UD 56,225 56,225 56,225.00 0.00 0.00 0.00 56,225.00 56,225.00 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 Servicio_18/5/2022_7_44 p.m..Pdf Download cuota a comprometer publicaciones ahora sas.pdf cuota a comprometer publicaciones ahora sas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 48,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 48,100.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653572367166gwdY8 1 48,100.00  DOP Vencido CUOTA A COMPROMETER EDITORA HOY SAS MOPC-UC-CD-2022-0004.pdf