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.375417   Contract reference IAD-2019-00416   Contract description: CONFECCIÓN DE TITULO   Type of Contract Services   Contract Start: 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2019-0099   Request Title CONFECCIÓN DE TÍTULOS DE PARCELAS CON SUS COPIAS, SOLICITADOS POR EL DEPTO.DE DISTRIBUCIÓN DE TIERRA.   Description CONFECCIÓN DE TÍTULOS DE PARCELAS CON SUS COPIAS, SOLICITADOS POR EL DEPTO.DE DISTRIBUCIÓN DE TIERRA.   Business Operation DEPTO. DISTRIBUCIÓN DE TIERRAS   Reply Reference OFERTA SULIMOSA _EXT   Type of Contract ServicesDominicana   Contract Value 294,705 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.771124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,750.00 0.00 44,955.00 0.00 443,000.00 294,705.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 CONFECCIÓN E IMPRESIÓN DE TÍTULOS 5,000 UD 88.6 49.95 249,750.00 0.00 18 44,955.00 0.00 443,000.00 294,705.00 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 Servicios_30/09/2019_02_26 p.m..Pdf Download CUOTA 8191.pdf CUOTA 8191.pdf Download ACTA ADJUDICACION 0099.pdf ACTA ADJUDICACION 0099.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 443,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 443,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567177708056 4471 443,000.00  DOP Vencido FONDO TITULACION.pdf