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.715073   Contract reference PROCOMPETENCIA-2023-00012   Contract description: Suscripción al periódico EL NACIONAL, 2 ejemplares   Type of Contract Goods   Contract Start: 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2024 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 PROCOMPETENCIA-UC-CD-2023-0008   Request Title Suscripción a prensa nacional   Description Suscripción anual a periódicos para uso del departamento de comunicaciones   Business Operation PROCOMPETENCIA   Reply Reference 1_EXT   Type of Contract GoodsDominicana   Contract Value 8,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1533924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,650.00 0.00 0.00 0.00 8,000.00 8,650.00         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         6 55101504 - Periódicos 2.3.3.4.01 Suscripción al periódico EL NACIONAL, 2 ejemplares 1 UD 8,000 8,650 8,650.00 0.00 0 0.00 0 0.00 8,000.00 8,650.00 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 Compras_2/3/2023_6_26 p.m..Pdf Download Cuota Punlicaciones Ahora.pdf Cuota Punlicaciones Ahora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suscripción anual Nuevo Diario 3,025.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677784463688CUdSb 1 3,025.00  DOP Vencido Link