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.636105   Contract reference CORAAVEGA-2022-00101   Contract description: ADQUISICION DE SERVICIO DE ENCUESTA DE SATISFACCION ANUAL PARA LOS USUARIOS   Type of Contract Services   Contract Start: 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 11:00:00 ((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 CORAAVEGA-DAF-CM-2022-0037   Request Title ADQUISICION DE SERVICIO DE ENCUESTA DE SATISFACCION ANUAL PARA LOS USUARIOS   Description ADQUISICION DE SERVICIO DE ENCUESTA DE SATISFACCION ANUAL PARA LOS USUARIOS   Business Operation DEPARTAMENTO DE PLANIFICACION Y DESARROLLO   Reply Reference OFERTA QUALI M._EXT   Type of Contract ServicesDominicana   Contract Value 110,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 120,000.00 110,000.00         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 80141512 - Encuestas para(...)80141512 - Encuestas para investigaciones de mercados en el lugar 2.2.8.7.06 ENCUESTA DE SATISFACCION INSTITUCIONAL 1 UD 120,000 110,000 110,000.00 0.00 0.00 0.00 120,000.00 110,000.00 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 Compras_16/5/2022_4_28 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download cuota compromiso.pdf cuota compromiso.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 110,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1656337002876uoXfs 110,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656337002876uoXfs 1 110,000.00  DOP Vencido cuota compromiso.pdf