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.706248   Contract reference UTEPDA-2023-00005   Contract description: IMPRESIÓN DE LETREROS PARA SER COLOCADOS EN LA MENSURA PARA SANEAMIENTO EN EL MUNICIPIO DE NEYBA   Type of Contract Services   Contract Start: 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 UTEPDA-UC-CD-2023-0002   Request Title IMPRESIÓN DE LETREROS PARA SER COLOCADOS EN LA MENSURA PARA SANEAMIENTO EN EL MUNICIPIO DE NEYBA   Description IMPRESIÓN DE LETREROS PARA SER COLOCADOS EN LA MENSURA PARA SANEAMIENTO EN EL MUNICIPIO DE NEYBA   Business Operation Gerencia de Operaciones   Reply Reference Compu Letras Designs, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROVINCIA BAHORUCO (NEYBA)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1511712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 30,680.00 30,680.00         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 2.2.2.2.01 IMPRESIÓN DE LETREROS 40 UD 767 650 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00   Mis observaciones:Impresión de treinta (40) Letreros aviso de mensuras 32" x 24, en coroplas de 4MM, cada uno con cuatro ojaletes, en impresión digital.     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_24/1/2023_10_43 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 30,680.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674600251144UpUjD 1 30,680.00  DOP Vencido Link