1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751978
Contract reference
MIP-2023-00022
Contract description:
Renovación del Servicio de Suscripción Anual en Periódico de Circulación Nacional Periodo
Type of Contract
Services
Contract Start:
12/05/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2023 04:00:00
((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
MIP-UC-CD-2023-0020
Request Title
Renovación del Servicio de Suscripción Anual en Periódico de Circulación Nacional Periodo
Description
Renovación del Servicio de Suscripción Anual en Periódico de Circulación Nacional Periodo
Business Operation
DIRECCION DE COMUNICACIONES
Reply Reference
Oferta 1 para el proceso MIP-UC-CD-2023-0020_EXT
Type of Contract
ServicesDominicana
Contract Value
159,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2023 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro 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.1526711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,100.00
0.00
0.00
0.00
159,100.00
159,100.00
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
Servicio de Renovación de Periódicos
1
UD
159,100
159,100
159,100.00
0.00
0.00
0.00
159,100.00
159,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de el nacional.pdf
Cuota de el nacional.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/2/2023_7_59 p.m..Pdf
Download
Cuota de el nacional (1).pdf
Cuota de el nacional (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
159,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
159,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
159,100.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676642640391jIFbr
1
159,100.00
DOP
Vencido
Link