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.407607   Contract reference CESAC-2019-00199   Contract description: DISEÑO Y DIAGRAMACIÓN DE LA 3RA EDICIÓN DEL LIBRO   Type of Contract Services   Contract Start: 19/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2019-0037   Request Title DISEÑO Y DIAGRAMACIÓN DE LA 3RA EDICIÓN DEL LIBRO   Description DISEÑO Y DIAGRAMACIÓN DE LA 3RA EDICIÓN DEL LIBRO SEGURIDAD DE LA AVIACIÓN CIVIL   Business Operation Dirección de Relaciones Publicas   Reply Reference Tony Nuñez & Asociados, srl_EXT   Type of Contract ServicesDominicana   Contract Value 1,356,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,356,970.00 0.00 0.00 0.00 1,356,975.00 1,356,970.00         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 60103807 - Libros de recu(...)60103807 - Libros de recursos de historia 2.3.3.4.01 DISEÑO Y DIAGRAMACIÓN DE LA 3RA EDICIÓN DEL LIBRO SEGURIDAD DE LA AVIACIÓN CIVIL DE LA REPUBLICA DOMINICANA CESAC 22 AÑOS DE EXITOS CONTINUOS. 1 UD 1,356,975 1,356,970 1,356,970.00 0.00 0 0.00 0.00 1,356,975.00 1,356,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2019_12_19_10_05_42.pdf 2019_12_19_10_05_42.pdf Download 2019_12_19_10_05_06.pdf 2019_12_19_10_05_06.pdf Download 2019_12_19_12_17_40.pdf 2019_12_19_12_17_40.pdf Download TONY ANTONIO NUÑEZ SANTOS.pdf TONY ANTONIO NUÑEZ SANTOS.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 1,356,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 1,356,975.00  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 2253 2253 1,356,975.00  DOP Vencido certifacado .pdf