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.564701   Contract reference ITSC-2021-00125   Contract description: Montaje para la X Graduación Ordinaria   Type of Contract Services   Contract Start: 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 10:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0037   Request Title Montaje para la X Graduación Ordinaria   Description Montaje para la X Graduación Ordinaria   Business Operation Varios departaemntos   Reply Reference ME IMPRESIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 826,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   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.1135536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 126,000.00 0.00 980,000.00 826,000.00         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         1 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Montaje para la X Graduación ordinaria (descripción en las especificaciones técnicas y pliego) 1 UD 980,000 700,000 700,000.00 0.00 18 126,000.00 0.00 980,000.00 826,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00125 ME IMPRESIONES.pdf ITSC-2021-00125 ME IMPRESIONES.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download acta simple de apertura.docx acta simple de apertura.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 826,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 826,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 826,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG12452457542EA 1 826,000.00  DOP Vencido Apropiacion presupuestaria.pdf