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.802268   Contract reference MOPC-2023-00233   Contract description: CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS Perfil: Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2024 17:00:00 ((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 MOPC-UC-CD-2023-0004   Request Title CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS   Description CONTRATACIÓN SUSCRIPCIÓN ANUAL EN PERIÓDICOS   Business Operation Prensa   Reply Reference Editora Listin Diario, SA_EXT   Type of Contract ServicesDominicana   Contract Value 58,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 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   Back To Top     1   DO1.PCCNTR.1699817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00         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 Contratación De Servicio Para La Suscripción Anual En El Periodo De Circulación Nacional 2023-2024, Incluirá Diecisiete (17) Ejemplares Del Periódico Listín Diario. 1 UD 58,650 58,650 58,650.00 0.00 0.00 0.00 58,650.00 58,650.00 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_13/11/2023_1_57 p.m..Pdf Download cuota a compromter EDITORA LISTIN DIARIO SA.pdf cuota a compromter EDITORA LISTIN DIARIO SA.pdf Download cuota a compromter EDITORA LISTIN DIARIO SA.pdf cuota a compromter EDITORA LISTIN DIARIO SA.pdf Download Orden de Servicio_13_11_2023_1_57 p.m. (1).pdf Orden de Servicio_13_11_2023_1_57 p.m. (1).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 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