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.646744   Contract reference SRSV-2022-00056   Contract description: compra de tazas para los padres   Type of Contract Goods   Contract Start: 29/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 10:30:00 ((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 SRSV-UC-CD-2022-0012   Request Title compra de tazas para los padres   Description compra de tazas para los padres   Business Operation comunicaciones   Reply Reference TAZA PERSONALIZADA VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1387363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 42,480.00 35,400.00         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 publicidad en tazas personalizadas 60 DOC 708 500 30,000.00 0.00 18 5,400.00 0.00 42,480.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION TAZAS.pdf ADJUDICACION TAZAS.pdf Download CERTIFICACION DE CUOTA A COMPROMETER tazas.pdf CERTIFICACION DE CUOTA A COMPROMETER tazas.pdf Download INFORME FINAL TAZAS.pdf INFORME FINAL TAZAS.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_1_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_29/7/2022_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-UC-CD-2022-0012 35,400.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-UC-CD-2022-0012 3 35,400.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER tazas.pdf