1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802272
Contract reference
MOPC-2023-00232
Contract description:
CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS Perfil: Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2024 17:00:00
((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
MOPC-UC-CD-2023-0004
Request Title
CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS
Description
CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS
Business Operation
Prensa
Reply Reference
Editora Hoy, SAS_EXT
Type of Contract
ServicesDominicana
Contract Value
48,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1699509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,100.00
0.00
0.00
0.00
48,100.00
48,100.00
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
2
55101504 - Periódicos
2.3.3.4.01
Contratación De Servicio Para La Suscripción Anual En El Periodo De Circulación Nacional 2023-2024, Incluirá trece (13) Ejemplares Del Periódico HOY
1
UD
48,100
48,100
48,100.00
0.00
0.00
0.00
48,100.00
48,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a compromter EDITORA HOY SA (1).pdf
cuota a compromter EDITORA HOY SA (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/4/2025_12_45 p.m..Pdf
Download
ORDEN MOPC-2023-00232..pdf
ORDEN MOPC-2023-00232..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
48,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
48,100.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17012736046099r5Lk
1
48,100.00
DOP
Vencido
Link
2024
EG1706885598445j8ZaW
1
48,100.00
DOP
Vencido
Link