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.719333   Contract reference UASD-2023-00055   Contract description: MONTAJE DE ESTRUCTURAS TRUSS PARA LA INVESTIDURA DE GRADO   Type of Contract Services   Contract Start: 16/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2023 15:00:00 ((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 UASD-UC-CD-2023-0021   Request Title MONTAJE DE ESTRUCTURAS TRUSS PARA LA INVESTIDURA DE GRADO   Description MONTAJE DE ESTRUCTURAS TRUSS PARA LA INVESTIDURA DE GRADO   Business Operation Dirección de Comunicaciones   Reply Reference Oferta Publicom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES 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.1530682 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 123,000.00 122,720.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Montaje Estructuras Truss para Investidura de grado (Conforme ficha técnica anexa) 1 UD 123,000 104,000 104,000.00 0.00 18 18,720.00 0.00 123,000.00 122,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion editable UASD-UC-CD-2023-0021 (1).pdf Certificacion editable UASD-UC-CD-2023-0021 (1).pdf Download Contract Technical Document Mappings Orden de Servicio_2/3/2023_3_40 p.m..Pdf Download Acta de adjudicacion editable CD-0021.pdf Acta de adjudicacion editable CD-0021.pdf Download informe final editable .pdf informe final editable .pdf Download Orden de compras editable CD-0021.pdf Orden de compras editable CD-0021.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 122,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 122,720.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 122,720.00  DOP Vencido Certificacion editable UASD-UC-CD-2023-0021 (1).pdf