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.807938
Contract reference
INAFOCAM-2023-00224
Contract description:
CONTRATACION DE LOS SERVICIOS DE RENOVACION DE PERIODICOS DE CIRCULACION NACIONAL
Type of Contract
Services
Contract Start:
13/12/2023 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INAFOCAM-UC-CD-2023-0145
Request Title
CONTRATACION DE LOS SERVICIOS DE RENOVACION DE PERIODICOS DE CIRCULACION NACIONAL
Description
CONTRATACION DE LOS SERVICIOS DE RENOVACION DE PERIODICOS DE CIRCULACION NACIONAL.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONTRATACION DE LOS SERVICIOS DE RENOVACION DE PER
Type of Contract
ServicesDominicana
Contract Value
6,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA 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.1727813 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
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
Renovación de suscripción en periódico por 12 meses desde 31 de octubre 2023 al 30 de octubre 2024
1
UD
6,500
6,500
6,500.00
0.00
0
0.00
0.00
6,500.00
6,500.00
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_12/12/2023_2_59 p.m..Pdf
Download
Cuota Editora hoy.pdf
Cuota Editora hoy.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
6,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
6,500.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702397893697xifJR
1
6,500.00
DOP
Vencido
Link