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.663379   Contract reference INDOCAL-2022-00098   Contract description: Servicios de Impresión personalizada en bocinas para entregar en actividades realizadas al personal de este INDOCAL   Type of Contract Services   Contract Start: 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2022 00:00:00 ((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 INDOCAL-UC-CD-2022-0049   Request Title Servicios de Impresión personalizada en bocinas para entregar en actividades realizadas al personal de este INDOCAL   Description Servicios de Impresión personalizada en bocinas para entregar en actividades realizadas al personal de este INDOCAL   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 163,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1420723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,750.00 0.00 24,975.00 0.00 163,725.00 163,725.00         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Impresión personalizada en bocinas en relieve 150 UD 1,091.5 925 138,750.00 0.00 18 24,975.00 0.00 163,725.00 163,725.00 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 Servicio_16/9/2022_3_33 p.m..Pdf Download Cuota Bocinas.pdf Cuota Bocinas.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 163,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 163,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 163,725.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663682137656Yx2dD 1 163,725.00  DOP Vencido Link