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.886729   Contract reference ERD-2024-00126   Contract description: USCRIPCIÓN DE PERIÓDICO ANUAL   Type of Contract Services   Contract Start: 27/08/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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 ERD-DAF-CD-2024-0009   Request Title SUSCRIPCIÓN DE PERIÓDICO ANUAL   Description SUSCRIPCIÓN DE PERIÓDICO ANUAL   Business Operation Director de relaciones publica ERD   Reply Reference SUSCRIPCIÓN DE PERIÓDICO ANUAL_EXT   Type of Contract ServicesDominicana   Contract Value 15,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1883912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 0.00 0.00 15,500.00 15,500.00         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         1 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 SUSCRIPCIÓN DE PERIÓDICO ANUAL 1 UD 15,500 15,500 15,500.00 0.00 0 0.00 0.00 15,500.00 15,500.00 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_14/8/2024_2_36 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_2_36 p.m..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 15,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 15,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 15,500.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172433947575410Rzm 1 15,500.00  DOP Vencido Link