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.808280
Contract reference
LOTERIA NACIONAL-2023-00067
Contract description:
RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE, CORRESPONDIENTE AL PERIODO 2023-2024
Type of Contract
Services
Contract Start:
13/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-08-ProcesosExcepcion
Request Reference
LOTERIA NACIONAL-CCC-PEPB-2023-0003
Request Title
RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE, CORRESPONDIENTE AL PERIODO 2023-2024
Description
RENOCAVION DE SUSCRIPCION DEL PERIODICO EL CARIBE, CORRESPONDIENTE AL PERIODO 2023-2024
Business Operation
Dirección de Comunicaciones
Reply Reference
RENOVACION DEL SUSCRIPCION DEL PERIODICO EL CARIBE
Type of Contract
ServicesDominicana
Contract Value
15,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 15:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La orden de compra y/o Orden de servicio producirá efectos solo a partir de las firmas correspondientes. El monto total de la orden de compras no tendrá ninguna variación, será el mismo valor adjudica
Catalogue Items
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1
DO1.PCCNTR.1725219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
0.00
0.00
15,500.00
15,500.00
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
RENOVACION DEL PERIODICO EL CARIBE
5
UD
3,100
3,100
15,500.00
0.00
0
0.00
0.00
15,500.00
15,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN.pdf
ORDEN.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
CUOTA.pdf
CUOTA.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
15,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
15,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DE SUSCRIPCION DEL PERIODICO EL CARIBE, CORRESPONDIENTE AL PERIODO 2023-2024
15,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702491810639iHtWm
1
15,500.00
DOP
Vencido
Link