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.569966   Contract reference UTEPDA-2021-00173   Contract description: Impresión de letreros para aviso de mensura por saneamiento   Type of Contract Services   Contract Start: 03/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Activo   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UTEPDA-UC-CD-2021-0066   Request Title Impresión de letreros para aviso de mensura por saneamiento   Description Impresión de letreros para aviso de mensura por saneamiento   Business Operation COMISIÓN PERMANENTE DE TITULACION   Reply Reference Compu Letras Designs, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ABRAHAM LINCOLN ESQ. 27 DE FEBRERO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   Cuestionario   1.1         Lista de artículos -         Subtotal 14,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado         1 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 LETROS MENSURA PARA SANEAMIENTO TAMAÑO 32” X 24” EN COROPLAST IMPRESOS EN VINIL FULL COLOR 20 UD 700 14,000.00 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_3/11/2021_6_36 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 14,160.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 034-2021 1 14,160.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf