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.750710   Contract reference DGCINE-2023-00062   Contract description: Servicio de rotulación de vehículo   Type of Contract Services   Contract Start: 26/06/2023 12:00:00 ((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 DGCINE-UC-CD-2023-0035   Request Title Servicio de rotulación de vehículo   Description Servicio de rotulación de vehículo.   Business Operation Departamento de Comunicaciones   Reply Reference DGCINE-UC-CD-2023-0035   Type of Contract ServicesDominicana   Contract Value 7,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 10:00:00 ((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 Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.94 0.00 1,144.07 0.00 14,000.00 7,500.01         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 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Rotulación de puertas de una camioneta con el logo de DGCINE 1 UD 14,000 6,355.94 6,355.94 0.00 18 1,144.07 0.00 14,000.00 7,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1687442258276J8wKz CUOTA.pdf EG1687442258276J8wKz CUOTA.pdf Download ACTA ADJ UC 35.pdf ACTA ADJ UC 35.pdf Download INFORME TECNICO UC 35.pdf INFORME TECNICO UC 35.pdf Download Contract Technical Document Mappings Orden de Servicio_22/6/2023_2_27 p.m..Pdf Download ORDEN DE SERVICIO UC 0035.pdf ORDEN DE SERVICIO UC 0035.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 7,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de rotulación de vehículo 7,500.01  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687442258276J8wKz 1 7,500.01  DOP Vencido Link