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.809175   Contract reference COMEDORES ECONOMICOS-2023-00396   Contract description: ADQUISICION DE SUSCRIPCION DE PERIODICOS   Type of Contract Services   Contract Start: 14/12/2023 11:00:00 ((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? YesOnly 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-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-CCC-PEPB-2023-0004   Request Title ADQUISICION DE SUSCRIPCION DE PERIODICOS   Description ADQUISICION DE SUSCRIPCION DE PERIODICOS   Business Operation DIVISIÓN DE COMUNICACIÓN   Reply Reference ADQUISICION DE SUSCRIPCION DE PERIODICOS_EXT   Type of Contract ServicesDominicana   Contract Value 31,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 0.00 0.00 31,200.00 31,000.00         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 DEL PERIÓDICO EDITORA DEL CARIBE DE 5 EJEMPLARES (POR DOS AÑOS) 10 UD 3,120 3,100 31,000.00 0.00 0.00 0.00 31,200.00 31,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 31,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUSCRIPCION DE PERIODICOS 31,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702494258559Eyg91 1 31,000.00  DOP Vencido Link