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.846713   Contract reference DGCP-2024-00047   Contract description: Renovacion Anual de Suscripcion de Periodicos   Type of Contract Services   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 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 DGCP-DAF-CD-2024-0029   Request Title Renovacion Anual de Suscripcion de Periodicos   Description Renovacion Anual de Suscripcion de Periodicos   Business Operation Departamento de verificación del SNCP   Reply Reference Nueva Editora la Información _EXT   Type of Contract ServicesDominicana   Contract Value 7,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1817002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00         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         5 55101504 - Periódicos 2.3.3.4.01 Nueva Editora la Informacion 1 UD 7,500 7,500 7,500.00 0.00 0.00 0.00 7,500.00 7,500.00   Comentarios proveedor:Suscripcion desde el 12/10/2024 hasta el 11/10/2025     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 formato firma digital_26/4/2024_6_16 p.m..Pdf Download orden_de_compras_periodico_la_informacion_signed.pdf orden_de_compras_periodico_la_informacion_signed.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 13,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 13,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,800.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714143113513d1Syn 1 13,800.00  DOP Vencido Link