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.631933   Contract reference ERD-2022-00137   Contract description: RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICOS ANUAL.   Type of Contract Services   Contract Start: 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 10:00:00 ((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 ERD-UC-CD-2022-0020   Request Title RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICOS ANUAL.   Description RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICOS ANUAL.   Business Operation Director de relaciones publica ERD   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         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 82111902 - Servicios de b(...)82111902 - Servicios de boletines informativos de interés especial 2.2.2.1.01 RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICOS 1 UD 15,500 15,500 15,500.00 0.00 0 0.00 0.00 15,500.00 15,500.00 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_8/6/2022_8_05 p.m..Pdf Download Informe Final_8_6_2022_8_01 p.m..Pdf Informe Final_8_6_2022_8_01 p.m..Pdf Download cuota1.pdf cuota1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 15,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:RENOVACIÓN DE SUSCRIPCIÓN DE PERIÓDICOS ANUAL. 15,500.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 31 15,500.00  DOP Vencido cuota1.pdf