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.803728   Contract reference MOPC-2022-00513   Contract description: SUSCRIPCIÓN ANUAL EN PERIÓDICO DE CIRCULACIÓN NACIONAL (EL CARIBE   Type of Contract Services   Contract Start: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MOPC-UC-CD-2022-0010   Request Title “SUSCRIPCIÓN ANUAL EN PERIÓDICO DE CIRCULACIÓN NACIONAL (EL CARIBE)”.   Description “SUSCRIPCIÓN ANUAL EN PERIÓDICO DE CIRCULACIÓN NACIONAL (EL CARIBE)”.   Business Operation Direccion de Protocolo y Eventos   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract ServicesDominicana   Contract Value 111,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOPC DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . . Catalogue Items   Back To Top     1   DO1.PCCNTR.1494714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,600.00 0.00 0.00 0.00 111,600.00 111,600.00         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 Suscripción anual del periódico el caribe en el periodo 2022-2023, incluye: treinta y seis (36) ejemplares del periódico EL CARIBE. 1 UD 111,600 111,600 111,600.00 0.00 0.00 0.00 111,600.00 111,600.00 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_26/12/2022_5_06 p.m..Pdf Download CUOTA A COMPROMTER EDITORA DEL CARIBE SA MOPC-UC-CD-2022-0010.pdf CUOTA A COMPROMTER EDITORA DEL CARIBE SA MOPC-UC-CD-2022-0010.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 111,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 111,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701717001534tNTMH 1 111,600.00  DOP Vencido Link