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.658600   Contract reference CEIRD-2022-00156   Contract description: CL - Servicio de Distribución de Invitaciones Institucionales   Type of Contract Services   Contract Start: 06/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 10:00:00 ((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 CEIRD-UC-CD-2022-0079   Request Title CL - Servicio de Distribución de Invitaciones Institucionales   Description CL - Servicio de Distribución de Invitaciones Institucionales   Business Operation SUBDIRECION TECNICA   Reply Reference Tasker, SSRL_EXT   Type of Contract ServicesDominicana   Contract Value 46,922.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,765.00 0.00 7,157.70 0.00 60,000.00 46,922.70         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 78102206 - Servicios de m(...)78102206 - Servicios de mensajería en bicicleta o motocicleta 2.2.1.4.01 Servicio de Distribución de Invitaciones Institucionales 1 UD 60,000 39,765 39,765.00 0.00 18 7,157.70 0.00 60,000.00 46,922.70 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_2/9/2022_4_18 p.m..Pdf Download OC - Tasker (1).pdf OC - Tasker (1).pdf Download Cuota Tasker.pdf Cuota Tasker.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 46,922.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.4.01 46,922.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Distribución de Invitaciones Institucionales 46,922.70  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662404811794jKsA1 19071 46,922.70  DOP Vencido Cuota Tasker.pdf