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.660260   Contract reference AGN-2022-00154   Contract description: RENOVACIÓN SUSCRIPCIÓN ANUAL A PERIÓDICO   Type of Contract Services   Contract Start: 12/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 00:00:00 ((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 AGN-UC-CD-2022-0061   Request Title RENOVACIÓN SUSCRIPCIÓN ANUAL A PERIÓDICO   Description RENOVACIÓN SUSCRIPCIÓN ANUAL A PERIÓDICO   Business Operation SERVICIOS GENERALES   Reply Reference RENOVACIÓN SUSCRIPCIÓN ANUAL A PERIÓDICO_EXT   Type of Contract ServicesDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1417528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,627.12 0.00 472.88 0.00 3,100.00 3,100.00         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 Renovacion suscripcion anual a periodico 1 UD 3,100 2,627.12 2,627.12 0.00 18 472.88 0.00 3,100.00 3,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Orden de compras.pdf 6- Orden de compras.pdf Download Acta de ajudicacion.pdf Acta de ajudicacion.pdf Download Compromiso.pdf Compromiso.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 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 3,100.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16630010226032WYsY 1 3,100.00  DOP Vencido Link