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.724256   Contract reference ETED-2023-00034   Contract description: IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES MOTIVO MES DE LA PATRIA.   Type of Contract Services   Contract Start: 29/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 17:00:00 ((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 ETED-UC-CD-2023-0001   Request Title IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES MOTIVO MES DE LA PATRIA.   Description IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES MOTIVO MES DE LA PATRIA.   Business Operation Gerencia Comunicación Estratégica   Reply Reference IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES   Type of Contract ServicesDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,480.00 0.00 0.00 0.00 60,000.00 42,480.00         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 55121727 - Letreros 2.3.9.9.05 IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES MOTIVO MES DE LA PATRIA. 1 UD 60,000 42,480 42,480.00 0 0.00 36,000 0 0.00 0 0.00 60,000.00 42,480.00 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_17/1/2023_3_44 p.m..Pdf Download CF.pdf CF.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 42,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 42,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPRESION, INSTALACION Y DESINTALACION DE BAJANTES MOTIVO MES DE LA PATRIA. 42,480.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002087 2022 60,000.00  DOP Vencido CF.pdf