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.833110   Contract reference VPRD-2024-00010   Contract description: Compra de ejemplares de revista Mujeres Poder y Éxito.   Type of Contract Goods   Contract Start: 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 VPRD-DAF-CD-2024-0006   Request Title Compra de ejemplares de revista Mujeres Poder y Éxito.   Description Compra de ejemplares de revista Mujeres Poder y Éxito.   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Mercado Media Network_EXT   Type of Contract GoodsDominicana   Contract Value 177,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado 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.1786609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,625.00 44,325.00 0.00 0.00 177,300.00 177,300.00         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 55101506 - Revistas 2.3.3.4.01 Ejemplares de revista Mujeres Poder y Éxito. 15 UD 11,820 14,775 221,625.00 20 44,325.00 0.00 0.00 177,300.00 177,300.00 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_14/3/2024_6_36 p.m..Pdf Download EG1710420010914FQi2B.pdf EG1710420010914FQi2B.pdf Download Orden de compras - Mercado Media Network.pdf Orden de compras - Mercado Media Network.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 177,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 177,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 177,300.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710420010914FQi2B 1 177,300.00  DOP Vencido Link