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.554150   Contract reference IAD-2021-00322   Contract description: CONFECCION DE DOS (02) MAPAS EN BANNER DE 1 1/2 METRO CUBICO.   Type of Contract Goods   Contract Start: 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 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-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0239   Request Title CONFECCION DE DOS (02) MAPAS EN BANNER DE 1 1/2 METRO CUBICO.   Description CONFECCION DE DOS (02) MAPAS EN BANNER DE 1 1/2 METRO CUBICO.   Business Operation DEPARTAMENTO DE DESARROLLO SOCIAL   Reply Reference CONFECCION DE DOS (02) MAPAS EN BANNER DE 1 1/2 ME   Type of Contract GoodsDominicana   Contract Value 7,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2021 10:00:00 ((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.1195412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250.00 0.00 1,125.00 0.00 7,500.00 7,375.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CONFECCION DE DOS (02) MAPAS EN BANNER DE 1 1/2 METRO CUBICO. 2 UD 3,750 3,125 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00 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 Compras_7/9/2021_5_48 p.m..Pdf Download CUOTA MAPAS.pdf CUOTA MAPAS.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 7,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 7,375.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631030497411 4497 7,375.00  DOP Vencido CUOTA MAPAS.pdf