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.894080   Contract reference SIUBEN-2024-00090   Contract description: Compra de periódicos.   Type of Contract Services   Contract Start: 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 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 SIUBEN-DAF-CD-2024-0053   Request Title Compra de periódicos.   Description Compra de periódicos.   Business Operation Departamento Administrativo   Reply Reference Compra de periódicos_EXT   Type of Contract ServicesDominicana   Contract Value 4,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Coordinar la entrega con el Departamento Administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1901224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,325.00 0.00 0.00 0.00 3,400.00 4,325.00         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         3 55101504 - Periódicos 2.3.3.4.01 Periódico vespertina 1 UD 3,400 4,325 4,325.00 0.00 0 0.00 0.00 3,400.00 4,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Servicio SIUBEN-2024-00090 Publicaciones Ahora.pdf Orden de Servicio SIUBEN-2024-00090 Publicaciones Ahora.pdf Download ACTA ADJUDICACION SIUBEN-DAF-CD-2024-0053.pdf ACTA ADJUDICACION SIUBEN-DAF-CD-2024-0053.pdf Download Entrada de Diario Certificado de Disponibilidad de Cuota Publicaciones Ahora.pdf Entrada de Diario Certificado de Disponibilidad de Cuota Publicaciones Ahora.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 3,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 3,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de periódicos. 3,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726165442606X3wSP 1 3,700.00  DOP Vencido Link