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.748258   Contract reference CORAABO-2022-00163   Contract description: SERVICIO DE CONFECCIÓN DE PLACAS EN ACRÍLICO CON GRABADO LÁSER (RR-HH).   Type of Contract Services   Contract Start: 15/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 CORAABO-UC-CD-2022-0103   Request Title SERVICIO DE CONFECCIÓN DE PLACAS EN ACRÍLICO CON GRABADO LÁSER (RR-HH).   Description SERVICIO DE CONFECCIÓN DE PLACAS EN ACRÍLICO CON GRABADO LÁSER (RR-HH).   Business Operation Recursos Humanos RR.HH.   Reply Reference Juan Samuel Consulting Group, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 50,000.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1480509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,373.00 0.00 7,627.14 0.00 42,373.00 50,000.14         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 DE CONFECCION DE PLACAS EN ACRÍLICO CON GRABADO LÁSER 25 UD 1,694.92 1,694.92 42,373.00 0.00 18 7,627.14 0.00 42,373.00 50,000.14 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_8/12/2022_2_00 p.m..Pdf Download EG1686841581443mgaFA CUOATA PARA COMPROMETER - PLACA.pdf EG1686841581443mgaFA CUOATA PARA COMPROMETER - PLACA.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 50,000.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 50,000.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 50,000.14  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686841581443mgaFA 1 50,000.14  DOP Vencido Link