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.691328   Contract reference INTABACO-2022-00150   Contract description: ELABORACION DE EMPASTADO DE LA MEMORIA INSTITUCIONAL, PARA USO DE LA INSTITUCION.   Type of Contract Services   Contract Start: 07/12/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 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 INTABACO-UC-CD-2022-0051   Request Title ELABORACION DE EMPASTADO DE LA MEMORIA INSTITUCIONAL, PARA USO DE LA INSTITUCION.   Description ELABORACION DE EMPASTADO DE LA MEMORIA INSTITUCIONAL, PARA USO DE LA INSTITUCION.   Business Operation ELABORACION DE EMPASTADO DE LA MEMORIA INSTITUCIONAL, PARA USO DE LA I   Reply Reference 131783848_EXT   Type of Contract ServicesDominicana   Contract Value 2,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance QUINIGUA VILLA GONZALEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1478348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 432.00 0.00 2,832.00 2,832.00         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 82121903 - Encuadernación(...)82121903 - Encuadernación con pegante 2.2.2.2.01 EMPASTADOS DE MEMORIA INSTITUCIONAL 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00 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 Compras_7/12/2022_3_07 p.m..Pdf Download COMPROMISO CARPETAS.pdf COMPROMISO CARPETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRINTEADO 1A,EIRL 2,832.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1364 1 2,833.00  DOP Vencido COMPROMISO CARPETAS.pdf 2023 1364 1 2,833.00  DOP Vencido COMPROMISO CARPETAS.pdf