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.657423
Contract reference
DGCD-2022-00087
Contract description:
servicios de renovacion de periodico el nacional desde 29/8/2022 hasta 28/8/2023
Type of Contract
Services
Contract Start:
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2022 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
DGCD-UC-CD-2022-0078
Request Title
RENOVACION DEL PERIDOCO EL NACIONAL DESDE 29/8/2022 HASTA 28/8/2023
Description
RENOVACION DEL PERIDOCO EL NACIONAL DESDE 29/8/2022 HASTA 28/8/2023
Business Operation
Departamento de Comunicaciones
Reply Reference
renovacion del peridico el nacional desde 29/8/202
Type of Contract
ServicesDominicana
Contract Value
4,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1410056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,325.00
0.00
0.00
0.00
4,325.00
4,325.00
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
SERVICIOS DE RENOVACION DE PERIODICO EL NACIONAL DESDE 29/8/2022 HASTA 28/8/2023
1
UD
4,325
4,325
4,325.00
0.00
0.00
0.00
4,325.00
4,325.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_30/8/2022_7_19 p.m..Pdf
Download
cuota nacional.pdf
cuota nacional.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
4,325.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
transferencia
4,325.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
egeg1661888978349v2xee
1
4,325.00
DOP
Vencido
cuota nacional.pdf