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.202654
Contract reference
CONANI-2017-00633
Contract description:
Servicio de renovación suscripción anual periódico El Nacional
Type of Contract
Services
Contract Start:
31/10/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2017 15:50:00
((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
CONANI-UC-CD-2017-0388
Request Title
Servicio de renovación suscripción anual periódico El Nacional
Description
Servicio de renovación suscripción anual periódico El Nacional
Business Operation
Departamento de Protocolo
Reply Reference
PUBLICACIONES AHORA, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
4,325 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/10/2017 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2017 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.346423 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
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55101506 - Revistas
2.3.3.4.01
Renovación suscripción anual periódico El Nacional
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 Compras_31/10/2017_07_32 p.m..Pdf
Download
CERTIFICADO DE CUOTAS SUSCRIPCION PERIODICO EL NACIONAL.pdf
CERTIFICADO DE CUOTAS SUSCRIPCION PERIODICO EL NACIONAL.pdf
Download
CERTIFICADO DE CUOTAS 0388.pdf
CERTIFICADO DE CUOTAS 0388.pdf
Download
Orden de Compras_0388.Pdf
Orden de Compras_0388.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
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
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1509368083027xM4tC
1
4,325.00
DOP
Vencido
CERTIFICADO DE CUOTAS 0388.pdf