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.516539   Contract reference IAD-2021-00039   Contract description: IMPRESION DE TALONARIOS DE ENCUESTA Y TOMA DE POSESION , PARA SER USADOS POR EL DEPARTAMENTO DE DISTRIBUCION DE TIERRAS.   Type of Contract Services   Contract Start: 13/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2021 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 IAD-UC-CD-2021-0035   Request Title IMPRESION DE TALONARIOS DE ENCUESTA Y TOMA DE POSESION , PARA SER USADOS POR EL DEPARTAMENTO DE DISTRIBUCION DE TIERRAS.   Description IMPRESION DE TALONARIOS DE ENCUESTA Y TOMA DE POSESION , PARA SER USADOS POR EL DEPARTAMENTO DE DISTRIBUCION DE TIERRAS.   Business Operation DEPTO. DISTRIBUCIÓN DE TIERRAS   Reply Reference IMPRESION DE TALONARIOS DE ENCUESTA Y TOMA DE POSE   Type of Contract ServicesDominicana   Contract Value 32,302.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2021 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.1109312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,375.00 0.00 4,927.50 0.00 36,000.00 32,302.50         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO ENCUESTA ASPIRANTE A PARCELERO (ORIGINAL BOND-20 81/2X11), 75 UD 220 175 13,125.00 0.00 18 2,362.50 0.00 16,500.00 15,487.50         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO TOMA DE POSESION (ORIGINAL A DOS CARAS BOND-20 81/2X11 75 UD 260 190 14,250.00 0.00 18 2,565.00 0.00 19,500.00 16,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 13.pdf CUOTA 13.pdf Download Contract Technical Document Mappings Orden de Servicios_13/4/2021_5_38 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 36,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 36,000.00  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 2021 EG1617199162893 1 36,000.00  DOP Vencido PRESUPUESTO8421.pdf