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.664969
Contract reference
MIMARENA-2022-00407
Contract description:
Contratación de servicios para la suscripción anual del 29/10/2022 al 28/10/2023
Type of Contract
Services
Contract Start:
23/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-UC-CD-2022-0298
Request Title
Contratación de servicios para la suscripción anual del 29/10/2022 al 28/10/2023
Description
Contratación de servicios para la suscripción anual del 29/10/2022 al 28/10/2023
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
Publicaciones Ahora, SAS Nº Documento: 101011122_
Type of Contract
ServicesDominicana
Contract Value
12,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1425205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,975.00
0.00
0.00
0.00
12,975.00
12,975.00
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 y Suscripción anual del periódico
1
UD
12,975
12,975
12,975.00
0.00
0.00
0.00
12,975.00
12,975.00
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_23/9/2022_1_21 p.m..Pdf
Download
orden de compra firmada .pdf
orden de compra firmada .pdf
Download
COMPROMISO 7391.pdf
COMPROMISO 7391.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
12,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
12,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de servicios para la suscripción anual del 29/10/2022 al 28/10/2023
12,975.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0218.01.0001.7391
1
12,975.00
DOP
Vencido
COMPROMISO 7391.pdf