1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929086
Contract reference
SISALRIL-2024-00355
Contract description:
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIODICOS IMPRESOS PARA USO INSTITUCIONAL
Type of Contract
Services
Contract Start:
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SISALRIL-DAF-CD-2024-0126
Request Title
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIODICOS IMPRESOS PARA USO INSTITUCIONAL
Description
CONTRATACIÓN DE SUSCRIPCIÓN DE PERIODICO
Business Operation
DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS
Reply Reference
EDITORA HOY_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
11,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
19/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1928903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,100.00
0.00
0.00
0.00
11,150.00
11,100.00
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
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIODICOS IMPRESOS PARA USO INSTITUCIONAL
0
UD
13,850
0
0.00
0.00
0.00
0.00
0.00
0.00
1
55101504 - Periódicos
2.3.3.4.01
CONTRATACIÓN DE SUSCRIPCIÓN ANUAL DE PERIODICOS IMPRESOS PARA USO INSTITUCIONAL
1
UD
11,150
11,100
11,100.00
0.00
0.00
0.00
11,150.00
11,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2024_6_59 p.m..Pdf
Download
ORDEN HOY.pdf
ORDEN HOY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.4.01
13,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
13,800.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
13,800.00
DOP
Vencido
CUOTA LISTIN_0001.pdf
2025
2024
1
13,800.00
DOP
Vencido
CUOTA LISTIN_0001.pdf