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.383560   Contract reference ETED-2019-00988   Contract description: BAJANTES   Type of Contract Services   Contract Start: 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0406   Request Title CONFECCIÓN DE BAJANTES   Description CONFECCIÓN DE BAJANTES   Business Operation Gerencia Comunicación Estratégica   Reply Reference ETED-DAF-CM-2019-0406   Type of Contract ServicesDominicana   Contract Value 169,265.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772959 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,444.92 0.00 25,820.09 0.00 250,000.00 169,265.01         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 55121727 - Letreros 2.3.9.9.01 INSTALACION Y DESINTALACION DE BAJANTE 3X5METROS 2 UD 25,000 15,148.31 30,296.62 0.00 18 5,453.39 0.00 50,000.00 35,750.01         2 55121727 - Letreros 2.3.9.9.01 INSTALACION Y DESINTALACION DE BAJANTE 2.5X1 METRO 5 UD 13,000 7,203.39 36,016.95 0.00 18 6,483.05 0.00 65,000.00 42,500.00         3 55121727 - Letreros 2.3.9.9.01 IMPRESION-INSTALACION Y DESINTALACION DE BAJANTE 3X5 METROS 1 UD 25,000 15,148.31 15,148.31 0.00 18 2,726.70 0.00 25,000.00 17,875.01         4 55121727 - Letreros 2.3.9.9.01 IMPRESION-INSTALACION Y DESINTALACION DE BAJANTE 2X4 METROS 4 UD 17,500 9,351.69 37,406.76 0.00 18 6,733.22 0.00 70,000.00 44,139.98         5 55121727 - Letreros 2.3.9.9.01 IMPRESION-INSTALACION Y DESINTALACION DE BAJANTE 2.5X1 METROS 2 UD 20,000 12,288.14 24,576.28 0.00 18 4,423.73 0.00 40,000.00 29,000.01 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_30/09/2019_09_13 p.m..Pdf Download 46056 - 25092019.pdf 46056 - 25092019.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 250,000.00  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 CF-046056-2019 2019 250,000.00  DOP Vencido 46056 - 25092019.pdf