1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630624
Contract reference
TSS-2022-00079
Contract description:
Renovacion de Suscripción en Periodicos
Type of Contract
Services
Contract Start:
10/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
TSS-UC-CD-2022-0019
Request Title
Renovacion de Suscripción en Periodicos
Description
Renovacion de Suscripción en Periodicos
Business Operation
Servicios Generales
Reply Reference
Renovacion de Suscripción en Periodicos_EXT
Type of Contract
ServicesDominicana
Contract Value
7,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1356339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,400.00
0.00
0.00
0.00
8,968.00
7,400.00
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
Renovación de Suscripción por 12 meses, Periódico Hoy
2
UD
4,484
3,700
7,400.00
0.00
0.00
0.00
8,968.00
7,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2022-00079 Editora Del Hoy SAS.pdf
TSS-2022-00079 Editora Del Hoy SAS.pdf
Download
Informe Final_10_6_2022_7_44 p.m..Pdf
Informe Final_10_6_2022_7_44 p.m..Pdf
Download
Certificacion cuota SC 4444 Editora Hoy S. A.pdf
Certificacion cuota SC 4444 Editora Hoy S. A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
6,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovacion de Suscripción en Periodicos
6,200.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654793416799aA3a7
1
6,200.00
DOP
Vencido
Certificacion cuota SC 4444 Editora Del Caribe C. por A..pdf