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.690378   Contract reference MIDEREC-2022-00229   Contract description: Sucripciones anuales de Ejemplares de periodicos   Type of Contract Services   Contract Start: 05/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 MIDEREC-UC-CD-2022-0075   Request Title Sucripciones anuales de Ejemplares de periodicos   Description Sucripciones anuales de Ejemplares de periodicos   Business Operation DIRRECION DE COMUNICACION (PRENSA)   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 37,949.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 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.1428927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,160.92 0.00 5,788.97 0.00 37,950.00 37,949.89         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 Sucripciones (ejemplares) del periodo matutino corresponidiente al periodo 2022/2023 (Listin Diario) 11 UD 3,450 2,923.72 32,160.92 0.00 18 5,788.97 0.00 37,950.00 37,949.89 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_29/9/2022_6_27 p.m..Pdf Download 2022_12_05_16_42_48.pdf 2022_12_05_16_42_48.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 64,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 64,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 230   Sucripciones anuales de Ejemplares de periodicos 64,875.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 64,875.00  DOP Vencido 2022_12_13_15_38_00.pdf 2024 1 1 64,875.00  DOP Vencido 2022_12_13_15_38_00.pdf