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.838494   Contract reference DCD-2024-00066   Contract description: Servicio de Copiado para ser utilizado, en los diferentes departamentos de esta institución.   Type of Contract Services   Contract Start: 01/04/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 19:00:00 ((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 DCD-UC-CD-2024-0017   Request Title Servicio de Copiado para ser utilizado, en los diferentes departamentos de esta institución.   Description Servicio de Copiado para ser utilizado, en los diferentes departamentos de esta institución.   Business Operation Escuela Nacional De Gestión de Riesgo   Reply Reference Servicio de Copiado para ser utilizado, en los dif   Type of Contract ServicesDominicana   Contract Value 90,952.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 01/04/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1800240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,078.00 0.00 13,874.04 0.00 90,000.00 90,952.04         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 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 Servicio 100,000.00 copias. 1 UD 90,000 77,078 77,078.00 0.00 18 13,874.04 0.00 90,000.00 90,952.04 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_27/3/2024_8_54 p.m..Pdf Download EG17119743452305gqgd_0001.pdf EG17119743452305gqgd_0001.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 90,952.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 90,952.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 90,952.04  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17119743452305gqgd 1 90,952.04  DOP Vencido Link