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.534920   Contract reference JAC-2021-00157   Contract description: DIAGRAMACIÓN DE CARTA COMPROMISO AL CIUDADANO   Type of Contract Services   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 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 JAC-UC-CD-2021-0153   Request Title DIAGRAMACIÓN DE CARTA COMPROMISO AL CIUDADANO   Description DIAGRAMACIÓN DE CARTA COMPROMISO AL CIUDADANO   Business Operation División de Planificación y Desatollo   Reply Reference DIAGRAMACIÓN DE CARTA COMPROMISO AL CIUDADANO_EXT   Type of Contract ServicesDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1147937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 41,000.00 40,120.00         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 DISEÑO Y DIAGRAMACIÓN DE CARTA COMPROMISO AL CIUDADANO 1 UD 33,000 28,000 28,000.00 0.00 18 5,040.00 0.00 33,000.00 33,040.00         1 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.2.1.01 BROCHURE DE CARTA COMPROMISO AL CIUDADANO 1 UD 8,000 6,000 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00 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 Servicio_16/6/2021_7_02 p.m..Pdf Download FONDO 153.pdf FONDO 153.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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 153   credito 40,120.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0153 153 40,120.00  DOP Vencido FONDO 153.pdf