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.554948   Contract reference IAD-2021-00246   Contract description: :SERVICIOS DE UN PERIFONEO, PARA SER UTILIZADA EN LA ENTREGA DE TITULOS DEFINITIVO EN VILLA ALTAGRACIA   Type of Contract Services   Contract Start: 09/09/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 15:50:00 ((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-2021-0182   Request Title SERVICIOS DE UN PERIFONEO, PARA SER UTILIZADA EN LA ENTREGA DE TITULOS DEFINITIVO EN VILLA ALTAGRACIA   Description SERVICIOS DE UN PERIFONEO, PARA SER UTILIZADA EN LA ENTREGA DE TITULOS DEFINITIVO EN VILLA ALTAGRACIA   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference SERVICIOS DE UN PERIFONEO, PARA SER UTILIZADA EN L   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 15:50:00 ((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.1178427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 24,000.00 23,600.00         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 82101505 - Publicidad en (...)82101505 - Publicidad en volantes o cupones 2.2.2.1.01 SERVICIOS DE UN PERIFONEO, PARA SER UTILIZADA EN LA ENTREGA DE TITULOS DEFINITIVO EN VILLA ALTAGRACIA 1 UD 24,000 20,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_08_05_15_28_56.pdf 2021_08_05_15_28_56.pdf Download Contract Technical Document Mappings Orden de Servicio_5/8/2021_7_33 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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 23,600.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628189581625 3595 23,600.00  DOP Vencido 2021_08_05_15_28_56.pdf