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.823734   Contract reference CPEP-2024-00039   Contract description: Suscripción a los periódicos de circulacion nacional y adquisición de libros   Type of Contract Services   Contract Start: 13/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2024-0004   Request Title Suscripción a los periódicos de circulacion nacional y adquisición de libros   Description Suscripción a los periódicos de circulacion nacional y adquisición de libros infantiles   Business Operation UNIDAD DE COMUNICACIONES   Reply Reference Suscripción a los periódicos de circulacion nacion   Type of Contract ServicesDominicana   Contract Value 4,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,325.00 0.00 0.00 0.00 4,325.00 4,325.00         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 suscripcion en el Nacional 1 UD 4,325 4,325 4,325.00 0.00 0.00 0.00 4,325.00 4,325.00 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_4_02 p.m..Pdf Download EG17077651278646nIaN.pdf EG17077651278646nIaN.pdf Download _adjudicacion suscrip 2024.pdf _adjudicacion suscrip 2024.pdf Download Orden de Compras_9_2_2024_3_59 p.m. (3).Pdf Orden de Compras_9_2_2024_3_59 p.m. (3).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 3,100.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707494276416Uz3Ee 1 3,100.00  DOP Vencido Link