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.826877   Contract reference PROCOMPETENCIA-2024-00014   Contract description: PROCOMPETENCIA-2024-00014   Type of Contract Services   Contract Start: 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 00:00:00 ((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 PROCOMPETENCIA-DAF-CD-2024-0001   Request Title SERVICIO DE SUSCRIPCIÓN DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Description SERVICIO DE SUSCRIPCIÓN DE PERIÓDICOS DE CIRCULACIÓN NACIONAL   Business Operation Departamento de Comunicaciones   Reply Reference EDITORA LISTIN DIARIO, SA_EXT   Type of Contract ServicesDominicana   Contract Value 6,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1778219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00         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 DE PERIODICO LISTIN DIARIO 1 UD 6,900 6,900 6,900.00 0.00 0.00 0.00 6,900.00 6,900.00 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 Servicio_20/2/2024_3_11 p.m..Pdf Download Cuota Editora Listin Diario SA.pdf Cuota Editora Listin Diario SA.pdf Download ORDEN DE COMPRAS PERIODICO LISTIN DIARIO.pdf ORDEN DE COMPRAS PERIODICO LISTIN DIARIO.pdf Download ORDEN DE COMPRAS PERIODICO LISTIN DIARIO.pdf ORDEN DE COMPRAS PERIODICO LISTIN DIARIO.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 8,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 8,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCOMPETENCIA-2024-00016 8,650.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17084572174298CRXt 1 8,650.00  DOP Vencido Link