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.520951   Contract reference IAD-2021-00069   Contract description: SERVICIOS DE IMPRECION, PARA IMPARTIR TALLER SOBRE LA REFORMA INSTITUCIONAL DEL IAD   Type of Contract Services   Contract Start: 03/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 12:30:00 ((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-2021-0067   Request Title SERVICIOS DE IMPRECION, PARA IMPARTIR TALLER SOBRE LA REFORMA INSTITUCIONAL DEL IAD.   Description SERVICIOS DE IMPRECION, PARA IMPARTIR TALLER SOBRE LA REFORMA INSTITUCIONAL DEL IAD.   Business Operation DIRECCION GENERAL   Reply Reference SERVICIOS DE IMPRECION, PARA IMPARTIR TALLER SOBRE   Type of Contract ServicesDominicana   Contract Value 58,445.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 12:03:00 ((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.1121841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,530.00 0.00 8,915.40 0.00 60,000.00 58,445.40         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 IMPRESION PARA MATERIA DE APOYO Y GASTABLE, PARA TALLER REFORMAS INSTITUCIONALES, IAD. 1 UD 60,000 49,530 49,530.00 0.00 18 8,915.40 0.00 60,000.00 58,445.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 123654.pdf cuota 123654.pdf Download Contract Technical Document Mappings Orden de Servicios_3/5/2021_3_30 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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 60,000.00  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 EG1619546039333gRY3 1 60,000.00  DOP Vencido pesupuestott29.pdf