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.663036   Contract reference MOPC-2022-00293   Contract description: Suscripción Anual en Periódico de Circulación Nacional (Listin Diario)   Type of Contract Goods   Contract Start: 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0008   Request Title Suscripción Anual en Periódico de Circulación Nacional (Listin Diario)   Description Suscripción Anual en Periódico de Circulación Nacional (Listin Diario)   Business Operation Prensa   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract GoodsDominicana   Contract Value 58,650 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 20/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, esquina San Cristobal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1406156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00         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 82111904 - Servicios de e(...)82111904 - Servicios de entrega de periódicos o material publicitario 2.2.2.1.01 Suscripción anual en el periodo 2022-2023, incluye diecisiete (17) ejemplares del periódico Listín Diario. 1 UD 58,650 58,650 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00 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_25/8/2022_1_24 p.m..Pdf Download CUOTA A COMPROMTER EDITORA LISTIN DIARIO SA.pdf CUOTA A COMPROMTER EDITORA LISTIN DIARIO SA.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 58,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 58,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 58,650.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661877618571ZUyxC 1 58,650.00  DOP Vencido CUOTA A COMPROMTER EDITORA LISTIN DIARIO SA.pdf