1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751980
Contract reference
MIP-2023-00023
Contract description:
Renovación del Servicio de Suscripción Anual en Periódico de Circulación Nacional Periodo
Type of Contract
Services
Contract Start:
12/05/2023 03:00:00
((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-2023-0018
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 para el proceso MIP-UC-CD-2023-0018_EXT
Type of Contract
ServicesDominicana
Contract Value
185,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 00:00:00
((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.1526716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,975.00
0.00
0.00
0.00
185,975.00
185,975.00
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
185,975
185,975
185,975.00
0.00
0.00
0.00
185,975.00
185,975.00
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_17/2/2023_2_17 p.m..Pdf
Download
EG1676643307495pulcb.pdf
EG1676643307495pulcb.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
185,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
185,975.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
185,975.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676643307495pulcb
1
185,975.00
DOP
Vencido
Link