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.703835   Contract reference ALTOS ESTUDIOS-2022-00069   Contract description: Impresión de certificado, para uso en esta Escuela de Graduados de Altos Estudios Estratégicos.   Type of Contract Goods   Contract Start: 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 13:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2022-0051   Request Title Adquisición de certificados   Description Adquisición de certificados   Business Operation SUB DIRECCION ACADEMICA   Reply Reference ALTOS ESTUDIOS-UC-CD-2022-0051_EXT   Type of Contract GoodsDominicana   Contract Value 36,438.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Impresión de certificado, para uso en esta Escuela de Graduados de Altos Estudios Estratégicos. Catalogue Items   Back To Top     1   DO1.PCCNTR.1486633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,880.50 0.00 5,558.49 0.00 36,438.99 36,438.99         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 49101705 - Certificados 2.3.3.3.01 CERTIFICADO IMPESOS EN CARTONITE 8.5X11 173 UD 210.63 178.5 30,880.50 0.00 18 5,558.49 0.00 36,438.99 36,438.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_4_01 p.m..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 36,438.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 36,438.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Impresión de certificado, para uso en esta Escuela de Graduados de Altos Estudios Estratégicos. 36,438.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671112868809U0FZD 1 36,438.99  DOP Vencido Link