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.691065   Contract reference QEC-2022-00038   Contract description: Servicio de ploteo para la flotilla vehicular de la institución.   Type of Contract Services   Contract Start: 16/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-01-ComprasMenores   Request Reference QEC-DAF-CM-2022-0013   Request Title Servicio de ploteo para la flotilla vehicular de la institución.   Description Servicio de ploteo para la flotilla vehicular de la institución.   Business Operation Quisqueya Empieza Contigo   Reply Reference Sampling By Rosado, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,045,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 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.1462734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 886,016.95 0.00 159,483.05 0.00 1,200,000.00 1,045,500.00         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 73151902 - Servicios de i(...)73151902 - Servicios de impresión industrial a roto grabado 2.2.2.2.01 Servicio de ploteo para los vehiculos de la flotilla vehicular 1 UD 1,200,000 886,016.95 886,016.95 0.00 18 159,483.05 0.00 1,200,000.00 1,045,500.00 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_15/11/2022_6_32 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de servicio.pdf Orden de servicio.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 1,045,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,045,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de ploteo para la flotilla vehicular de la institución. 1,045,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 DF-CC-DCC-22-043 1 1,045,500.00  DOP Vencido CUOTA.pdf 2023 DF-CC-DCC-22-043 2 1,045,500.00  DOP Vencido CUOTA CM-2022-0013.pdf