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.653520   Contract reference ASDE-2022-00443   Contract description: SOLICITUD DE CONFECCION DE PLACA DE RECONOCIMIENTO PARA EL REPRESENTANTE DE LA DELEGACION DE ESCRITORES ECUATORIANOS   Type of Contract Goods   Contract Start: 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0297   Request Title SOLICITUD DE CONFECCION DE PLACA DE RECONOCIMIENTO PARA EL REPRESENTANTE DE LA DELEGACION DE ESCRITORES ECUATORIANOS   Description SOLICITUD DE CONFECCION DE PLACA DE RECONOCIMIENTO PARA EL REPRESENTANTE DE LA DELEGACION DE ESCRITORES ECUATORIANOS   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference El Imperio del Trofeo, SOLICITUD DE CONFECCION DE   Type of Contract GoodsDominicana   Contract Value 5,782 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 17:00:00 ((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.1403170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,900.00 0.00 882.00 0.00 5,782.00 5,782.00         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 49101704 - Placas 2.3.9.9.05 PLACA DE RECONOCIMIENTO 1 UD 5,782 4,900 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00 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 Compras_18/8/2022_7_57 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download L ACTA DE ADJUDICACION.docx 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 5,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 5,782.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,782.00  DOP Vencido ACTA DE ADJUDICACION.docx