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.693589   Contract reference ADESS-2022-00342   Contract description: SOLICITUD DE ENMARCADO DE CERTIFICADOS   Type of Contract Services   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 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 ADESS-UC-CD-2022-0211   Request Title SOLICITUD DE ENMARCADO DE CERTIFICADOS   Description SOLICITUD DE ENMARCADO DE CERTIFICADOS DE CALIDAD Y MEDIO AMBIENTE   Business Operation Dirección de Planificación y Desarrollo   Reply Reference SOLICITUD DE ENMARCADO DE CERTIFICADOS_EXT   Type of Contract ServicesDominicana   Contract Value 28,774.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,385.00 0.00 4,389.30 0.00 30,000.00 28,774.30         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ENMARCADO DE CERTIFICADOS, MARCO PLATEADO, FONDO AZUL 3 UD 10,000 8,128.33 24,385.00 0.00 18 4,389.30 0.00 30,000.00 28,774.30 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_30/11/2022_5_34 p.m..Pdf Download ORDEN DE SERVICIOS FACE URBANA CD0211.pdf ORDEN DE SERVICIOS FACE URBANA CD0211.pdf Download CUOTA 331.pdf CUOTA 331.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 28,774.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 28,774.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ENMARCADO DE CERTIFICADOS 28,774.30  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 331 2022 28,774.30  DOP Vencido CUOTA 331.pdf