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.737226   Contract reference CONTRALORIA-2023-00094   Contract description: RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICO   Type of Contract Goods   Contract Start: 15/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 14:00:00 ((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 CONTRALORIA-UC-CD-2023-0044   Request Title RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICO   Description RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference RENOVACIÓN SUSCRIPCIÓN DE PERIÓDICO_EXT   Type of Contract GoodsDominicana   Contract Value 11,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1578916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,100.00 0.00 0.00 0.00 11,100.00 11,100.00         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 anual de tres (3) ejemplares de periódicos, correspondiente al periodo 13/05/2023 al 12/05/2024. 3 UD 3,700 3,700 11,100.00 0.00 0 0.00 0.00 11,100.00 11,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA F.pdf ORDEN DE COMPRA F.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 13,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 13,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 13,800.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683911580909PJavm 1 13,800.00  DOP Vencido Link