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.774858   Contract reference EDEESTE-2023-00255   Contract description: Servicio de enmarcados   Type of Contract Services   Contract Start: 11/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0066   Request Title Servicio de enmarcados   Description Servicio de enmarcados   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Oferta externa Anderson y Marcos_EXT   Type of Contract ServicesDominicana   Contract Value 13,039 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condición de pago: De contado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1646423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,050.00 0.00 1,989.00 0.00 13,500.11 13,039.00         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         17 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 Enmarcados para fotos 8x10 con paspartú blanco y 635 plateada 13 UD 1,038.47 850 11,050.00 0.00 18 1,989.00 0.00 13,500.11 13,039.00 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 Servicio_29/8/2023_7_45 p.m..Pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.pdf Download Orden de Servicio Anderson Cuadros.pdf Orden de Servicio Anderson Cuadros.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 13,039.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 13,039.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de enmarcados 13,039.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 13,039.00  DOP Vencido Certificacion de Cuota a Comprometer.pdf