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.702776   Contract reference ETED-2022-00869   Contract description: SERVICIO DE ELABORACIÓN DE PLACAS DE RECONOCIMIENTO.   Type of Contract Services   Contract Start: 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2023 16:00:00 ((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 ETED-UC-CD-2022-0198   Request Title SERVICIO DE ELABORACIÓN DE PLACAS DE RECONOCIMIENTO.   Description SERVICIO DE ELABORACIÓN DE PLACAS DE RECONOCIMIENTO.   Business Operation Dirección de Comunicación Estratégica   Reply Reference SERVICIO DE PLACAS DE RECONOCIMIENTO EN ACRÍLICO.   Type of Contract ServicesDominicana   Contract Value 25,700.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1459454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,780.00 0.00 0.00 3,920.40 40,000.05 25,700.40         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 Servicio Placa de Reconocimiento en Acrílico. 9 UD 4,444.45 2,420 21,780.00 0.00 0.00 18 3,920.40 40,000.05 25,700.40 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_10/11/2022_8_50 p.m..Pdf Download 0198 cf.pdf 0198 cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,700.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,700.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLACAS DE RECONOCIMIENTO 25,700.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001912 2022 40,000.00  DOP Vencido 0198 cf.pdf 2023 6000001988 2023 40,000.00  DOP Vencido 0198 cf.pdf