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.891687   Contract reference DIGESETT-2024-00103   Contract description: Solicitud de Servicio de Renovación de Periódico,   Type of Contract Services   Contract Start: 10/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 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 DIGESETT-DAF-CD-2024-0007   Request Title Solicitud de Servicio de Renovacion de Periodico,   Description Solicitud de servicio de Renovación de Periódico,   Business Operation DEPARTAMENTO DE COMUNICACIONES DIGESETT   Reply Reference Solicitud de Servicio de Renovación de Periódico._   Type of Contract ServicesDominicana   Contract Value 6,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1863819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00         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 RENOVACION DEL PERIODICO DEL CARIBEANUAL (EJEMPLARES) E 2 UD 3,100 3,100 6,200.00 0.00 0.00 0.00 6,200.00 6,200.00 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_12/7/2024_1_25 p.m..Pdf Download adjudicacion renovacion.pdf adjudicacion renovacion.pdf Download cuota editora del caribe_0001.pdf cuota editora del caribe_0001.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 6,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 6,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   RENOVACION 6,200.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725980054624zC2ag 1 6,200.00  DOP Vencido Link