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.802894   Contract reference Inst. Nac. de Cancer-2023-00679   Contract description: Suscripción anual de periódico de circulación nacional   Type of Contract Services   Contract Start: 01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 13:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2023-0164   Request Title Suscripción anual de periódico de circulación nacional   Description Suscripción anual de periódico de circulación nacional   Business Operation DEPARTAMENTO MERCADEO   Reply Reference EL CARIBE CARIBE EDITORA CARIBE_EXT   Type of Contract ServicesDominicana   Contract Value 6,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. MER-002-2023 de fecha 10/10/2023 Cotizacion de fecha 21/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         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 Suscripción anual de periodico de circulacion Nacional 1 UD 6,200 6,200 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name doc16190220231121112259.pdf doc16190220231121112259.pdf Download Contract Technical Document Mappings Orden de Servicio_21/11/2023_3_28 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 6,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suscripción anual de periódico de circulación nacional 6,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700581902210g4UE8 1 6,200.00  DOP Vencido Link