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.829083   Contract reference IDOPPRIL-2024-00082   Contract description: SUSCRIPCION ANUAL PERIODICO HOY   Type of Contract Services   Contract Start: 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 15:00:00 ((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-2024-0005   Request Title SUSCRIPCION ANUAL PERIODICO HOY   Description SUSCRIPCION ANUAL PERIODICO HOY   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference EDITORA HOY, SAS _EXT   Type of Contract ServicesDominicana   Contract Value 14,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 15:00:00 ((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.1772307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,800.00 0.00 0.00 0.00 15,000.00 14,800.00         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 AL PERIODICO HOY. 4 UD 3,750 3,700 14,800.00 0.00 0.00 0.00 15,000.00 14,800.00 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_13/2/2024_5_37 p.m..Pdf Download EG1707838102566DgMGB.pdf EG1707838102566DgMGB.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 14,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 14,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUSCRIPCION ANUAL PERIODICO HOY 14,800.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707838102566DgMGB 1 14,800.00  DOP Vencido Link