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.579775   Contract reference ETED-2021-00332   Contract description: ETED-2021-00332   Type of Contract Services   Contract Start: 03/12/2021 17:00:00 ((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-2021-0186   Request Title SERVICIO DE MONTAJE PARA JORNADA REFORESTACION   Description SERVICIO DE MONTAJE PARA JORNADA REFORESTACION   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE MONTAJE PARA JORNADA REFORESTACION_EXT   Type of Contract ServicesDominicana   Contract Value 868,480 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 03/12/2021 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 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.1221248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,000.00 0.00 132,480.00 0.00 900,000.00 868,480.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIO DE MONTAJES PARA JORNADA DE REFORESTACION 1 UD 900,000 736,000 736,000.00 0.00 18 132,480.00 0.00 900,000.00 868,480.00 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_25/10/2021_12_59 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 868,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 868,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MONTAJE PARA JORNADA REFORESTACION 868,480.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 60000001037 2021 868,480.00  DOP Vencido CERTIFICADO DE FONDO..pdf