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.690286   Contract reference CNZFE-2022-00133   Contract description: RENOVACION SUSCRIPCION ANUAL DIARIOS DE CIRCULACION NACIONAL   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 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 CNZFE-UC-CD-2022-0069   Request Title RENOVACION SUSCRIPCION ANUAL DIARIOS DE CIRCULACION NACIONAL   Description RENOVACION SUSCRIPCION ANUAL DIARIOS DE CIRCULACION NACIONAL   Business Operation DPTO. ADMINISTRATIVO   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,200 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.1466468 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 0.00 0.00 6,500.00 6,200.00         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 PERIODICO EL CARIBE, PERIODO 2023-2024 2 UD 3,250 3,100 6,200.00 0.00 0.00 0.00 6,500.00 6,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARIBE-11-2 (1).pdf CARIBE-11-2 (1).pdf Download CARIBE-11-2 (1).pdf CARIBE-11-2 (1).pdf Download RPE EL CARIBE.Pdf RPE EL CARIBE.Pdf Download CNZFE-2022- 00133.pdf CNZFE-2022- 00133.pdf Download CERTIFICADO CUOTA A COMPROMETER EL CARIBE.pdf CERTIFICADO CUOTA A COMPROMETER EL CARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION SUSCRIPCION ANUAL DIARIOS DE CIRCULACION NACIONAL 3,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669120136465NC4jG 1 3,700.00  DOP Vencido Link