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.387021   Contract reference IAD-2019-00461   Contract description: Impresión de tres (03) Bajantes con sus arañas tamaño 33.5x7 pulg+rollup, full color, mate. para la Actividad de Cooperativa   Type of Contract Services   Contract Start: 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2019-0295   Request Title Impresión de tres (03) Bajantes con sus arañas tamaño 33.5x7 pulg+rollup, full color, mate. para la Actividad de Cooperativa   Description mpresión de tres (03) Bajantes con sus arañas tamaño 33.5x7 pulg+rollup, full color, mate. para la Actividad de Cooperativa   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference IMPRESION DE (03) BAJANTES TAMAÑO 33. 5x79PIES_EXT   Type of Contract ServicesDominicana   Contract Value 15,045 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,750.00 0.00 2,295.00 0.00 15,999.00 15,045.00         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 55101503 - Catálogos 2.3.3.3.01 Impresión de tres (03) Bajantes con sus arañas tamaño 33.5x7 pulg+rollup, full color, mate. para la Actividad de Cooperativa 3 UD 5,333 4,250 12,750.00 0.00 18 2,295.00 0.00 15,999.00 15,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191024115958212.pdf 20191024115958212.pdf Download Contract Technical Document Mappings Orden de Servicios_24/10/2019_04_01 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 15,999.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 15,999.00  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 EG1571429051139 5623 15,999.00  DOP Vencido 20191021144634003.pdf