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.381449   Contract reference ADESS-2019-00423   Contract description: Servicio de impresión de un bajate en lona 35 x 47 pulgadas con 4 ojales   Type of Contract Services   Contract Start: 14/10/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 ADESS-UC-CD-2019-0380   Request Title Servicio de impresión de un bajate Adess en linea   Description Servicio de impresión de un bajate con los pasos para registrarse en Adess en linea.   Business Operation Comunicaciones   Reply Reference Servicio de impresión de un bajate con los pasos p   Type of Contract ServicesDominicana   Contract Value 1,086.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   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.779927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920.97 0.00 165.77 0.00 1,200.00 1,086.74         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Bajante en lona, 35x47 pulg., con cuatro ojales 1 UD 1,200 920.97 920.97 0.00 18 165.77 0.00 1,200.00 1,086.74 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_11/10/2019_08_28 p.m..Pdf Download CERT. COUTA-378.pdf CERT. COUTA-378.pdf Download ADJUDICACION-SER. BAJANTE.pdf ADJUDICACION-SER. BAJANTE.pdf Download ORD. SERV.-bajante.pdf ORD. SERV.-bajante.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 1,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,200.00  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 377 2019 5,000.00  DOP Vencido CERT. APROP.-377.pdf