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.385041   Contract reference IAD-2019-00457   Contract description: IMPRESIÓN DE VOLANTES TITULACIÓN DEFINITIVA, PARA SER UTILIZADOS EN LA ACTIVIDAD DE TÍTULOS DEFINITIVOS DE PARCELAS Y SOLARES.   Type of Contract Goods   Contract Start: 21/10/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2019 13:26:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0294   Request Title IMPRESION VOLANTES TITULACIÓN DEFINITIVA   Description IMPRESIÓN DE VOLANTES TITULACIÓN DEFINITIVA,PARA SER UTILIZADOS EN LA ACTIVIDAD DE ENTREGA DE TÍTULOS DEFINITIVOS DE PARCELAS Y SOLARES.   Business Operation TIC   Reply Reference IMPRESIÓN VOLANTES TITULACIÓN DEFINITIVA_EXT   Type of Contract GoodsDominicana   Contract Value 124,962 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2019 13:26:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,900.00 0.00 19,062.00 0.00 124,980.00 124,962.00         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 55101502 - Directorios 2.3.3.3.01 IMPRESION A UNA SOLA CARA,TAMAÑO 5X8 SATINADO,FULL COLOR 6,000 UD 20.83 17.65 105,900.00 0.00 18 19,062.00 0.00 124,980.00 124,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191021130752344.pdf 20191021130752344.pdf Download Contract Technical Document Mappings Orden de Servicios_21/10/2019_05_20 p.m..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 124,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 124,980.00  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 EG1571074090008C8IDE 5505 113,280.00  DOP Vencido 20191018101532531.pdf