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.826002   Contract reference IDOPPRIL-2024-00052   Contract description: SUSCRIPCION ANUAL PERIODICO EL NUEVO DIARIO   Type of Contract Services   Contract Start: 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 17:00:00 ((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-08-ProcesosExcepcion   Request Reference IDOPPRIL-CCC-PEPB-2024-0004   Request Title SUSCRIPCION ANUAL PERIODICO EL NUEVO DIARIO   Description SUSCRIPCION ANUAL PERIODICO EL NUEVO DIARIO   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EL NUEVO DIARIO _EXT   Type of Contract ServicesDominicana   Contract Value 6,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,050.00 0.00 0.00 0.00 7,000.00 6,050.00         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 SUSCRIPCION ANUAL EL PERIODICO NUEVO DIARIO 2 UD 3,500 3,025 6,050.00 0.00 0.00 0.00 7,000.00 6,050.00 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_9/2/2024_1_56 p.m..Pdf Download EG1707851049709YpUeT.pdf EG1707851049709YpUeT.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 6,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUSCRIPCION ANUAL PERIODICO EL NUEVO DIARIO 6,050.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707851049709YpUeT 1 6,050.00  DOP Vencido Link