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.515320   Contract reference ETED-2021-00046   Contract description: CONFECCION DE TALONARIO DOCUMENTOS INTERNOS   Type of Contract Services   Contract Start: 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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 ETED-UC-CD-2021-0010   Request Title CONFECCION DE TALONARIO DOCUMENTOS INTERNOS   Description CONFECCION DE TALONARIO DOCUMENTOS INTERNOS   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference ETED-UC-CD-2021-0010   Type of Contract ServicesDominicana   Contract Value 10,325 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 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDF PRINCIPAL DE LA ETED.   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.1101529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,750.00 0.00 1,575.00 0.00 12,500.00 10,325.00         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         1411151(...)14111511 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 CONFECCION DE TALONARIO DOCUMENTOS INTERNOS 50 UD 250 175 8,750.00 0.00 18 1,575.00 0.00 12,500.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/3/2021_1_24 p.m..Pdf Download CF.pdf CF.pdf Download Certificacion Pago al dia de impuestos (2) (2) (1).pdf Certificacion Pago al dia de impuestos (2) (2) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 10,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE TALONARIO DOCUMENTOS INTERNOS 10,325.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000493 2021 12,500.00  DOP Vencido CF.pdf