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.687551   Contract reference ITSC-2022-00143   Contract description: Adquisición de medallas y certificados de reconocimiento   Type of Contract Goods   Contract Start: 22/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 13:00:00 ((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 ITSC-UC-CD-2022-0061   Request Title Adquisición de medallas y certificados de reconocimiento   Description Adquisición de medallas y certificados de reconocimiento   Business Operation Dirección de Admisiones y Registro   Reply Reference multiservi_EXT   Type of Contract GoodsDominicana   Contract Value 39,931.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.1394228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,840.00 0.00 6,091.20 0.00 40,000.00 39,931.20         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Medallas de metal 80 UD 450 325 26,000.00 0.00 18 4,680.00 0.00 36,000.00 30,680.00         2 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Certificados de reconocimiento8 1/2 por 11 a color, en cartonista 80 UD 50 98 7,840.00 0.00 18 1,411.20 0.00 4,000.00 9,251.20 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_4/8/2022_5_53 p.m..Pdf Download Cuota Multiservi WVR.pdf Cuota Multiservi WVR.pdf Download ITSC-2022-00143 Multiservi WVR SRL.pdf ITSC-2022-00143 Multiservi WVR SRL.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 39,931.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 39,931.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 39,931.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659640950542PqdjU 1 39,931.20  DOP Vencido Cuota Multiservi WVR.pdf 2025 2022 1 39,931.20  DOP Vencido ITSC-2022-00143 Multiservi WVR SRL.pdf