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.715711   Contract reference INAPA-2023-00031   Contract description: SUSCRIPCIÓN ANUAL DE 02 (DOS) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL AÑO 2023 HASTA EL 2024.   Type of Contract Services   Contract Start: 07/03/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 04:00:00 ((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 INAPA-UC-CD-2023-0005   Request Title SUSCRIPCIÓN ANUAL DE 02 (DOS) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL AÑO 2023 HASTA EL 2024.   Description SUSCRIPCIÓN ANUAL DE 02 (DOS) EJEMPLARES DE PERIÓDICO, CORRESPONDIENTE AL AÑO 2023 HASTA EL 2024.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference NUEVA EDITORA LA INFORMACION_EXT   Type of Contract ServicesDominicana   Contract Value 5,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         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 PERIODICOS 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_6/3/2023_2_20 p.m..Pdf Download EG1678112108372I7Q9s.pdf EG1678112108372I7Q9s.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 5,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 5,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678112108372I7Q9s 1 5,000.00  DOP Vencido Link