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.638293   Contract reference ASDE-2022-00326   Contract description: SOLICITUD DE ELABORACION DE TALONARIOS DE HOJAS DE LEVANTAMIENTO Y NOTIFICACION PARA SER UTILIZADOS POR LA DIRECCION DE PLANEAMIENTO URBANO   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0099   Request Title SOLICITUD DE ELABORACION DE TALONARIOS DE HOJAS DE LEVANTAMIENTO Y NOTIFICACION PARA SER UTILIZADOS POR LA DIRECCION DE PLANEAMIENTO URBANO   Description SOLICITUD DE ELABORACION DE TALONARIOS DE HOJAS DE LEVANTAMIENTO Y NOTIFICACION PARA SER UTILIZADOS POR LA DIRECCION DE PLANEAMIENTO URBANO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Impresos Ureña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 130,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1369223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,200.00 0.00 19,836.00 0.00 203,108.00 130,036.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE HOJAS DE LEVANTAMIENTO 200 UD 565.04 215 43,000.00 0.00 18 7,740.00 0.00 113,008.00 50,740.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TALONARIOS DE NOTIFICACION 200 UD 450.5 336 67,200.00 0.00 18 12,096.00 0.00 90,100.00 79,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ureña.pdf ureña.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_5_11 p.m..Pdf Download ureña.pdf ureña.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 130,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 130,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 130,036.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 130,036.00  DOP Vencido ureña.pdf