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.588185   Contract reference CPEP-2021-00131   Contract description: Diseño del Escudo Nacional en Placa Metálica   Type of Contract Services   Contract Start: 22/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 20:00:00 ((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 CPEP-UC-CD-2021-0077   Request Title Diseño del Escudo Nacional en Placa Metálica   Description Diseño del Escudo Nacional en Placa Metálica   Business Operation Departamento de eventos   Reply Reference Diseño del Escudo Nacional en Placa Metálica_EXT   Type of Contract ServicesDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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   DO1.PCCNTR.1264017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 10,000.00 11,800.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 diseño del escudo nacional en placa metálica 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_22/12/2021_6_52 p.m..Pdf Download cuo.pdf cuo.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 11,800.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639596254610m6Z1Q 1 11,800.00  DOP Vencido cuo.pdf 2022 EG1639596254610m6Z1Q 1 11,800.00  DOP Vencido cuo (2).pdf