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.525980   Contract reference AGRICULTURA-2020-00529   Contract description: SERVICIOS DE IMPRESION Y ROTULACION DE FICHAS   Type of Contract Services   Contract Start: 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2022 00:00:00 ((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 AGRICULTURA-UC-CD-2020-0237   Request Title SERVICIO DE IMPRESION Y ROTULACION DE FICHAS   Description SERVICIOS DE IMPRESION Y ROTULACION DE FICHA PARA IDENTIFICAR LAS PARCELAS INTERVENIDAS POR EL PROYECTO CONSTRUCCION DE CAMARAS TERMICAS PARA LA PRODUCCION DE MATERIAL DE SIEMBRA DE PLATANOS DE ALTA CALIDAD EN LA REPUBLICA DOMINICANA.   Business Operation UNIDAD EJEC. DE PROY. DE INV. PUBLICA (UEPIP)   Reply Reference MARES OFFICE SUPPLY,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 98,553.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,520.00 0.00 15,033.60 0.00 98,553.60 98,553.60         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 SERVICIOS DE IMPRESION Y ROTULACION DE FICHAS PARA IDENTIFICAR PARCELAS 96 UD 1,026.6 870 83,520.00 0.00 18 15,033.60 0.00 98,553.60 98,553.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0237.pdf CUOTA 0237.pdf Download Contract Technical Document Mappings Orden de Servicios_23/12/2020_4_34 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 98,553.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 98,553.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE IMPRESION Y ROTULACION DE FICHAS 98,553.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608668041326kZIP7 8103 98,553.60  DOP Vencido CUOTA 0237.pdf 2021 EG1608668041326kZIP7 8103 98,553.60  DOP Vencido CUOTA 0237.pdf