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.627164   Contract reference INDOTEL-2022-00226   Contract description: Sello / Calcomanias - Stikers operativo cierre   Type of Contract Services   Contract Start: 01/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2022 15:35:00 ((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 INDOTEL-UC-CD-2022-0182   Request Title Sello / Calcomanias - Stikers operativo cierre.   Description Sello / Calcomanias - Stikers operativo cierre.   Business Operation Direccion de Fiscalizacion   Reply Reference VISUAL SING GRAFICH BW ,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 12,500.00 10,620.00         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 82101502 - Publicidad en (...)82101502 - Publicidad en afiches 2.2.2.1.01 Sello calcomanías-CLAUSURADO. 27 ½ X 27 100 UD 125 90 9,000.00 0.00 18 1,620.00 0.00 12,500.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2022_5_42 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 222101   A credito 10,620.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 311 1 10,620.00  DOP Vencido cuota a comprometer.pdf