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.772868   Contract reference INABIE-2023-00399   Contract description: Renovación Anual de Suscripción de Periodicos de Circulación Nacional   Type of Contract Services   Contract Start: 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2023-0052   Request Title Renovación Anual de Suscripción de Periodicos de Circulación Nacional   Description Renovación Anual de Suscripción de Periódicos de Circulación Nacional.   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference Publicaciones Ahora SAS (El Nacional)._EXT   Type of Contract ServicesDominicana   Contract Value 21,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 559. Sector Manganagua, Distrito Nacional, Republica Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,625.00 0.00 0.00 0.00 17,400.00 21,625.00         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         2 55101504 - Periódicos 2.3.3.4.01 Suscripción de periódico 1 UD 17,400 21,625 21,625.00 0.00 0 0.00 0.00 17,400.00 21,625.00 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_18/8/2023_9_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/8/2023_2_16 p.m..Pdf Download EG1693925107307JSqaJ.pdf EG1693925107307JSqaJ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 21,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación Anual de Suscripción de Periodicos de Circulación Nacional 21,625.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693925107307JSqaJ 2 0.01  DOP Vencido Link 2024 EG1730929500745HBqEJ 1 21,625.00  DOP Vencido Link