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.758863   Contract reference TSS-2023-00108   Contract description: Renovación de Suscripción Periódicos por 12 meses   Type of Contract Services   Contract Start: 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 TSS-UC-CD-2023-0038   Request Title Renovación de Suscripción Periódicos por 12 meses   Description Renovación de Suscripción Periódicos por 12 meses   Business Operation Servicios Generales   Reply Reference Renovación de Suscripción Periódicos por 12 meses_   Type of Contract ServicesDominicana   Contract Value 7,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1596022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,400.00 0.00 0.00 0.00 8,968.00 7,400.00         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         3 55101504 - Periódicos 2.3.3.4.01 Renovación de Suscripción por 12 meses Periodico Hoy 2 UD 4,484 3,700 7,400.00 0.00 0 0.00 0.00 8,968.00 7,400.00 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_12/6/2023_6_16 p.m..Pdf Download Cuota hoy.pdf Cuota hoy.pdf Download TSS-2023-00108 Editora Hoy SAS.pdf TSS-2023-00108 Editora Hoy SAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Suscripción Periódicos por 12 meses 6,900.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686658733884y2nIU 1 6,900.00  DOP Vencido Link