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.599501   Contract reference EDESUR-2022-00032   Contract description: Confección de manual Código de Ética   Type of Contract Services   Contract Start: 25/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 EDESUR-DAF-CM-2021-0083   Request Title Confección de manual Código de Ética   Description Confección de manual Código de Ética   Business Operation Dirección de Mercadeo y Servicio al Cliente   Reply Reference Confección de manual Código de Ética   Type of Contract ServicesDominicana   Contract Value 130,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 01/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1290322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 19,890.00 0.00 140,000.00 130,390.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Confección Manual de Éetica 1 UD 140,000 110,500 110,500.00 0.00 18 19,890.00 0.00 140,000.00 130,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Informe de Evaluación Pericial.pdf Informe de Evaluación Pericial.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 130,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 130,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 226   Pago contra factura 130,390.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CF-0226-2021 1 130,390.00  DOP Vencido Cuota a comprometer.pdf