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.835909   Contract reference ETED-2024-00143   Contract description: SERVICIO DE SELLOS PARA LA DIRECCION ADMINISTRATIVA.   Type of Contract Services   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 17:00:00 ((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 ETED-DAF-CD-2024-0019   Request Title SERVICIO DE SELLOS PARA LA DIRECCION ADMINISTRATIVA.   Description SERVICIO DE SELLOS PARA LA DIRECCIÓN ADMINISTRATIVA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE CONFECCION DE SELLOS PARA LA DIRECCION   Type of Contract ServicesDominicana   Contract Value 43,400.4 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 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1784714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,462.00 0.00 6,563.16 0.00 43,025.16 43,025.16         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 SELLOS PARA LA DIRECCION ADMINISTRATIVA 1 UD 43,025.16 36,462 36,462.00 0.00 18 6,563.16 0.00 43,025.16 43,025.16 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_1/3/2024_3_53 p.m..Pdf Download CF.pdf CF.pdf Download ORDEN LOGOMARCA.pdf ORDEN LOGOMARCA.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_26/3/2024_8_18 p.m..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 43,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 43,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE SELLOS PARA LA DIRECCION ADMINISTRATIVA. 43,400.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003079 2024 43,025.16  DOP Vencido CF.pdf (View History)