1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804227
Contract reference
DNCD-2023-00074
Contract description:
Renovación Semestral de suscripción de Periódicos
Type of Contract
Services
Contract Start:
05/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 16:00:00
((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
DNCD-UC-CD-2023-0041
Request Title
Renovación Semestral de suscripción de Periódicos
Description
Renovación semestral de suscripción de Periódicos, para ser utilizados en esta Dirección Nacional de Control de Drogas.
Business Operation
DIRECCIÓN DE COMUNICACIONES, DNCD.
Reply Reference
DNCD-UC-CD-2023-0041 (Oferta Editora Listin Diario
Type of Contract
ServicesDominicana
Contract Value
21,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1656933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
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 semestral de suscripción de Periódicos, periodo 27/07/2023 hasta el 26/01/2024
1
UD
21,000
21,000
21,000.00
0.00
0.00
0.00
21,000.00
21,000.00
Comentarios proveedor:
(10) Ejemplares
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 Servicio_14/9/2023_8_05 p.m..Pdf
Download
ORDEN SERVICIOS.pdf
ORDEN SERVICIOS.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
21,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por la renovación Semestral de suscripción de Periódico
21,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DNCD-2023-00074
1
21,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf