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.475241   Contract reference IAD-2020-00222   Contract description: CONFECCION DE SELLOS PARA LOS DEPTO. RECURSOS HUMANOS, PRODUCCION Y SECCION CORRESPONDENCIA   Type of Contract Services   Contract Start: 09/10/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 15:00:00 ((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 IAD-UC-CD-2020-0144   Request Title CONFECCION DE SELLOS PARA LOS DEPTO. RECURSOS HUMANOS, PRODUCCION Y SECCION CORRESPONDENCIA   Description CONFECCION DE SELLOS PARA LOS DEPTO. RECURSOS HUMANOS, PRODUCCION Y SECCION CORRESPONDENCIA   Business Operation DEPTO RECURSOS HUMANOS   Reply Reference CONFECCION DE SELLOS PARA LOS DEPTO. RECURSOS HUMA   Type of Contract ServicesDominicana   Contract Value 19,041.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,137.00 0.00 2,904.66 0.00 19,042.00 19,041.66         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 CONFECCION DE SELLOS 1 UD 19,042 16,137 16,137.00 0.00 18 2,904.66 0.00 19,042.00 19,041.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicios_9/10/2020_2_36 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 19,042.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,042.00  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 EG16013815279226TiDC 3951 19,042.00  DOP Vencido CERTIFICACION DE FONDOS.pdf