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.864825   Contract reference DIECOM-2024-00068   Contract description: Suscripción de anualidad de periódico, junio 2024-2025.   Type of Contract Goods   Contract Start: 24/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 17:00:00 ((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 DIECOM-DAF-CD-2024-0034   Request Title Suscripción de anualidad de periódico, junio 2024-2025.   Description Suscripción de anualidad de periódico, junio 2024-2025.   Business Operation Servicio Generales   Reply Reference Editora del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 12,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/06/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1849964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         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 Suscripción de anualidad de periódico, junio 2024-2025 1 UN 12,400 12,400 12,400.00 0.00 0 0.00 0.00 12,400.00 12,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple de Adjudicación.pdf Acta Simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_7_39 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 12,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 12,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 12,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718888330936ArDFD 1 12,400.00  DOP Vencido Link