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.473347   Contract reference DIGECOG-2020-00095   Contract description: Placas de reconocimientos a Departamentos y Direcciones de la Institución de Certificación ISO 9001-2015   Type of Contract Services   Contract Start: 13/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 08:00:00 ((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 DIGECOG-UC-CD-2020-0085   Request Title Placas de reconocimientos a Departamentos y Direcciones de la Institución de Certificación ISO 9001-2015   Description Placas de reconocimientos a Departamentos y Direcciones de la Institución de Certificación ISO 9001-2015   Business Operation Planificación y Desarrollo   Reply Reference Grabo Estilos_EXT   Type of Contract ServicesDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options FOB - Franco a bordo (puerto de carga convenido)   Contract Start Date 13/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.974909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 43,920.00 43,896.00         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 55121702 - Placas con ins(...)55121702 - Placas con inscripción no metálicas 2.3.9.9.01 Placas de reconocimientos a Departamentos y Direcciones de la Institución de Certificación ISO 9001-2015 12 UD 3,660 3,100 37,200.00 0.00 18 6,696.00 0.00 43,920.00 43,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de placas.pdf Cuota de placas.pdf Download Contract Technical Document Mappings Orden de Servicios_13/8/2020_1_32 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 43,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 43,920.00  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 2020 EG1597075667270HNa8L 4 0.01  DOP Vencido Link