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.823331   Contract reference INDOCAL-2024-00002   Contract description: Servicio de Enmarcados de Certificados Institucional   Type of Contract Services   Contract Start: 12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 00:00:00 ((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 INDOCAL-UC-CD-2024-0002   Request Title Servicio de Enmarcados de Certificados Institucional   Description Servicio de Enmarcados de Certificados Institucional   Business Operation Dirección General   Reply Reference Oferta Económica _EXT   Type of Contract ServicesDominicana   Contract Value 5,841 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1767711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,950.00 0.00 891.00 0.00 5,850.00 5,841.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Servicio de Enmarcado Certificado 8 ½ x 14 1 UD 3,130 2,650 2,650.00 0.00 18 477.00 0.00 3,130.00 3,127.00         2 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Servicio de Enmarcado Certificado 8 ½ x 11 1 UD 2,720 2,300 2,300.00 0.00 18 414.00 0.00 2,720.00 2,714.00 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_6/2/2024_7_43 p.m..Pdf Download CUOTA NG MEDIA.pdf CUOTA NG MEDIA.pdf Download Orden de Servicio ENMARCADOS_0001.pdf Orden de Servicio ENMARCADOS_0001.pdf Download Solicitud de Servicio Enmarcados.pdf Solicitud de Servicio Enmarcados.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 5,841.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 5,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 5,841.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707334170236272Wz 1 5,841.00  DOP Vencido Link