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.877872   Contract reference INAZUCAR-2024-00034   Contract description: Para ser entregado en el despacho de la Institución.   Type of Contract Goods   Contract Start: 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INAZUCAR-DAF-CD-2024-0029   Request Title Renovación Periódico Editora El caribe, CXA   Description Renovación Periódico Editora El caribe, CXA JULIO 2024-2025   Business Operation DIvision Administrativo y Financiera   Reply Reference Editora Del Caribe, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Julio 2024- Julio 2024 Renovación Catalogue Items   Back To Top     1   DO1.PCCNTR.1874851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         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 Suscripción Periódico. 1 UD 3,100 3,100 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00 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_31/7/2024_6_35 p.m..Pdf Download cuota a comprometer el caribe.pdf cuota a comprometer el caribe.pdf Download Orden compras Renovación Periódico El Caribe.pdf Orden compras Renovación Periódico El Caribe.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 3,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 3,100.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722450798698pycAd 1 3,100.00  DOP Vencido Link