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.926064   Contract reference INAZUCAR-2024-00070   Contract description: Servicio de Publicación en Periódicos.   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0065   Request Title Servicio de Publicación en Periódicos.   Description Servicio de Publicación en Periódicos.   Business Operation Seccion de Servicios Generales   Reply Reference Editora El Nuevo Diario, SA_EXT   Type of Contract GoodsDominicana   Contract Value 19,514.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 16:00:00 ((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: Blanco, Tamaño 3x12, Inserciones: 1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1962323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,537.32 0.00 2,976.72 0.00 19,514.04 19,514.04         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Publicación Resolución Precios Azúcar. El Nuevo Diario 1 UD 19,514.04 16,537.32 16,537.32 0.00 18 2,976.72 0.00 19,514.04 19,514.04 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_11/12/2024_3_17 p.m..Pdf Download EG1733930573578d3XGV.pdf EG1733930573578d3XGV.pdf Download Orden de Compras_11_12_2024_3_17 p.m. (1).Pdf Orden de Compras_11_12_2024_3_17 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,514.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 19,514.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Publicación en Periódicos. 19,514.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733930573578d3XGV 1 19,514.04  DOP Vencido Link