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.578874   Contract reference ETED-2021-00330   Contract description: ETED-2021-00330   Type of Contract Services   Contract Start: 21/10/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2021-0105   Request Title BAJANTES PARA EL MES DEL CÁNCER   Description BAJANTES PARA EL MES DEL CÁNCER   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-UC-CD-2021-0105 BAJANTES PARA EL MES DEL CÁNC   Type of Contract ServicesDominicana   Contract Value 27,158.88 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 21/10/2021 16:00:00 ((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 AV. ROMULO BETANCOURT 1228 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.1220521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,016.00 0.00 4,142.88 0.00 30,020.00 27,158.88         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 55121727 - Letreros 2.2.2.2.01 IMPRESION, INSTALACION Y DESINSTALACION BAJANTES POR MOTIVO DEL MES DEL CANCER (TAMAÑO 2X5 M) EDIFICIO PRINCIPAL 1 UD 20 16 16.00 0.00 16 18 2.88 0.00 20.00 18.88         1 55121727 - Letreros 2.2.2.2.01 IMPRESION, INSTALACION Y DESINSTALACION BAJANTES POR MOTIVO DEL MES DEL CANCER (TAMAÑO 2X3 M) CENTRO DE OPERACIONES DE HERRERAS (COH) 1 UD 15,000 11,500 11,500.00 0.00 11,500 18 2,070.00 0.00 15,000.00 13,570.00         1 55121727 - Letreros 2.2.2.2.01 IMPRESION, INSTALACION Y DESINSTALACION BAJANTES POR MOTIVO DEL MES DEL CANCER (TAMAÑO 2X3 M) CENTRO CONTROL DE ENERGIA (CCE) 1 UD 15,000 11,500 11,500.00 0.00 11,500 18 2,070.00 0.00 15,000.00 13,570.00 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_21/10/2021_6_52 p.m..Pdf Download Certificado de fondo..pdf Certificado de fondo..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,158.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 27,158.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   BAJANTES PARA EL MES DEL CÁNCER 27,158.88  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 600000000951 2021 27,158.88  DOP Vencido Certificado de fondo..pdf 2022 600000000951 2022 27,158.88  DOP Vencido Certificado de fondo..pdf