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.566684   Contract reference ETED-2021-00301   Contract description: ETED-2021-00301   Type of Contract Services   Contract Start: 25/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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 ETED-DAF-CM-2021-0178   Request Title ADQUISICION DE PINES METALICOS   Description ADQUISICION DE PINES METALICOS PROCESO MIPYME   Business Operation Gerencia Comunicación Estratégica   Reply Reference ADQUISICION DE PINES METALICOS_EXT   Type of Contract ServicesDominicana   Contract Value 309,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,500.00 0.00 47,250.00 0.00 310,500.00 309,750.00         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 73151901 - Servicios de i(...)73151901 - Servicios de impresión industrial flexográfica 2.2.2.2.01 Adquisición de Pines Metálico por motivo de conmemo 1,500 UD 207 175 262,500.00 0.00 18 47,250.00 0.00 310,500.00 309,750.00 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_12/10/2021_3_10 p.m..Pdf Download CERTIFICADO DE FONDO..pdf CERTIFICADO DE FONDO..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 309,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 309,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINES METALICOS 309,750.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000936 2021 309,750.00  DOP Vencido CERTIFICADO DE FONDO..pdf