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.645667   Contract reference IDAC-2022-00249   Contract description: CONTRATACION DE SERVICIOS PARA ADQUIRIR COMPLETIVO DE PROGRAMAS DE GRADUACION   Type of Contract Goods   Contract Start: 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0102   Request Title CONTRATACION DE EMPRESA PARA ADQUIRIR PROGRAMAS DE GRADUACION   Description CONTRATACION DE EMPRESA PARA ADQUIRIR PROGRAMAS DE GRADUACION   Business Operation Academia Superior de Ciencias Aeronauticas, ASCA   Reply Reference ova_EXT   Type of Contract GoodsDominicana   Contract Value 41,335.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Las Americas 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.1368157 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,030.00 0.00 6,305.40 0.00 44,999.06 41,335.40         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 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 PROGRAMA DE GRADUACION IMPRESIÓN FULL COLOR, PAPEL SATINADO MATE, CALIBRE 100 TAMAÑO 5.5X8.5 143 UD 273.42 210 30,030.00 0.00 18 5,405.40 0.00 39,099.06 35,435.40         2 82141602 - Montaje de exp(...)82141602 - Montaje de exposición de artículos 2.2.9.1.01 INSTALACION DE BANNER (BAJANTE) DE 192”X96” 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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_29/6/2022_7_33 p.m..Pdf Download Orden OVA.pdf Orden OVA.pdf Download Cuota CD102.pdf Cuota CD102.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 41,335.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 41,335.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 41,335.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 41,335.40  DOP Vencido Cuota CD102.pdf