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.835907   Contract reference ETED-2024-00170   Contract description: PRESENTES PARA COLEGIO DE INGENIEROS, ARQUITECTOS Y AGRIMENSORES   Type of Contract Services   Contract Start: 22/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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 ETED-DAF-CD-2024-0027   Request Title PRESENTES PARA COLEGIO DE INGENIEROS, ARQUITECTOS Y AGRIMENSORES   Description PRESENTES PARA COLEGIO DE INGENIEROS, ARQUITECTOS Y AGRIMENSORES   Business Operation Gerencia Comunicación Estratégica   Reply Reference PRESENTES PARA COLEGIO DE ARQUITECTO Y AGRIMENSORE   Type of Contract ServicesDominicana   Contract Value 49,082.01 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 23/12/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,594.92 0.00 7,487.09 0.00 49,082.00 49,082.01         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 PRESENTES PARA COLEGIO DE INGENIEROS, ARQUITECTOS Y AGRIMENSORES 1 UD 49,082 41,594.92 41,594.92 0.00 18 7,487.09 0.00 49,082.00 49,082.01 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 formato firma digital_12/3/2024_8_03 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 49,082.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 49,082.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRESENTES PARA COLEGIO DE INGENIEROS, ARQUITECTOS Y AGRIMENSORES 49,082.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000003057 2024 49,082.00  DOP Vencido cf.pdf