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.745776   Contract reference DIDA-2023-00047   Contract description: Renovación suscripción en el periódico Hoy, Período mayo 2023 ha mayo 2024   Type of Contract Services   Contract Start: 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0028   Request Title Renovación suscripción en el periódico Hoy, Período mayo 2023 ha mayo 2024   Description Renovación suscripción en el periódico Hoy, Período mayo 2023 ha mayo 2024   Business Operation Departamento Administrativo   Reply Reference Editora Hoy, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 3,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1574268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00         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 Renovación de suscripción en el período Hoy, período 10/05/2023 al 09/05/2024. 1 UD 3,700 3,700 3,700.00 0.00 0.00 0.00 3,700.00 3,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_5_5_2023_7_21 p.m..Pdf Informe Final_5_5_2023_7_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_5/5/2023_7_28 p.m..Pdf Download EG1683570577187pyOjz hoy.pdf EG1683570577187pyOjz hoy.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 3,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación suscripción en el periódico Hoy, Período mayo 2023 ha mayo 2024 3,700.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683570577187pyOjz 1 3,700.00  DOP Vencido Link