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.811288   Contract reference CERTV-2023-00282   Contract description: Renovación suscripción a periódicos de esta CERTV”   Type of Contract Goods   Contract Start: 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 10:00:00 ((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 CERTV-UC-CD-2023-0149   Request Title Renovación suscripción a periódicos de esta CERTV”   Description Renovación suscripción a periódicos de esta CERTV”   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference Editora Hoy, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DR.TEJADA FLORENTINO NO.8, VILLA CONSUELO OZAMA O METROPOLITANA 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.1738226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 0.00 0.00 4,500.00 3,700.00         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         2 55101504 - Periódicos 2.3.3.4.01 Renovación suscripción Periódico Hoy (01 ejemplar). 1 UD 4,500 3,700 3,700.00 0.00 0.00 0.00 4,500.00 3,700.00 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 Compras_18/12/2023_7_42 p.m..Pdf Download Cuota Editora Hoy.pdf Cuota Editora Hoy.pdf Download Orden de compras editora Hoy .pdf Orden de compras editora Hoy .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 12,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 12,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 12,975.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702930097045fqw7H 1 12,975.00  DOP Vencido Link 2024 EG1712083080011gKosZ 1 12,975.00  DOP Vencido Link