1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737823
Contract reference
SDS-2023-00033
Contract description:
RENOVACION DE SUSCRIPCION DE PERIODICO
Type of Contract
Goods
Contract Start:
17/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 10:00:00
((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
SDS-UC-CD-2023-0017
Request Title
RENOVACION DE SUSCRIPCION DE PERIODICOS
Description
RENOVACION DE SUSCRIPCION DE PERIODICOS
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
RENOVACION DE PERIODICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
81,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA 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.1572107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,400.00
0.00
0.00
0.00
81,400.00
81,400.00
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 DE SUSCRIPCION EN EL MATUTINO HOY ABRIL 2022 A ABRIL 2023.
22
UD
3,700
3,700
81,400.00
0.00
0
0.00
0.00
81,400.00
81,400.00
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_2/5/2023_4_52 p.m..Pdf
Download
SDS-UC-CD-2023-0017 ACTA DE ADJUDICACION_0001.pdf
SDS-UC-CD-2023-0017 ACTA DE ADJUDICACION_0001.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
Download
SDS-2023-00033 RENOVACIO DE SUCRIPCION DE PERIODICO.pdf
SDS-2023-00033 RENOVACIO DE SUCRIPCION DE PERIODICO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
81,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DE SUSCRIPCION DE PERIODICOS
81,400.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684258055103NadwO
1
81,400.00
DOP
Vencido
Link