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.672186   Contract reference IDOPPRIL-2022-00438   Contract description: SERVICIO DE CONFECCION DE BASE PARA IMPRESORA TICKET DE TURNO   Type of Contract Services   Contract Start: 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 00:00:00 ((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 IDOPPRIL-UC-CD-2022-0170   Request Title SERVICIO DE CONFECCION DE BASE PARA IMPRESORA TICKET DE TURNO   Description SERVICIO DE CONFECCION DE BASE PARA IMPRESORA TICKET DE TURNO   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference OFERTA CD-2022-0170_EXT   Type of Contract ServicesDominicana   Contract Value 144,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1441908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,100.00 0.00 21,978.00 0.00 150,000.00 144,078.00         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 72101604 - Metalistería d(...)72101604 - Metalistería de arquitectura 2.2.9.1.01 SERVICIO DE CONFECCION DE BASE PARA IMPRESORA DE TICKETS 1 UD 150,000 122,100 122,100.00 0.00 18 21,978.00 0.00 150,000.00 144,078.00 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_14/10/2022_3_49 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 144,078.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 144,078.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665771033939rtPqX 1 144,078.00  DOP Vencido Link