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.808873   Contract reference ETED-2023-01071   Contract description: SERVICIO DE CONFECCIÓN DE BAJANTES PUBLICITARIOS   Type of Contract Services   Contract Start: 14/12/2023 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 ETED-UC-CD-2023-0207   Request Title SERVICIO DE CONFECCIÓN DE BAJANTES PUBLICITARIOS   Description SERVICIO DE CONFECCIÓN DE BAJANTES PUBLICITARIOS   Business Operation DIRECCIONGESTION SISTEMA INTEGRAL   Reply Reference ETED-UC-CD-2023-0207   Type of Contract ServicesDominicana   Contract Value 20,001 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 14/12/2023 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 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.1688658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,950.00 0.00 3,051.00 0.00 25,000.00 20,001.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 SERVICIO DE CONFECCIÓN DE 3 ROLL UP PUBLICITARIOS 1 UD 25,000 16,950 16,950.00 0.00 16,950 18 3,051.00 0.00 25,000.00 20,001.00 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_31/10/2023_1_11 p.m..Pdf Download Cf 0207.pdf Cf 0207.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 20,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 20,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCIÓN DE BAJANTES PUBLICITARIOS 20,001.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002685 2023 25,000.00  DOP Vencido CF.pdf