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.850750   Contract reference UASD-2024-00112   Contract description: Servicio de elaboración de Maqueta – Proyecto Reforma Curricular (Conforme ficha técnica).   Type of Contract Services   Contract Start: 13/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0043   Request Title Servicio de elaboración de Maqueta – Proyecto Reforma Curricular (Conforme ficha técnica).   Description Servicio de elaboración de Maqueta – Proyecto Reforma Curricular (Conforme ficha técnica).   Business Operation Direccion general de comunicaciones   Reply Reference 3D Printers Supply By Gomez y Cedano, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,602,461.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION GENERAL DE COMUNICACIONES 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.1824141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,358,018.09 0.00 244,443.26 0.00 1,750,000.00 1,602,461.35         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 82141502 - Diseño o gráfi(...)82141502 - Diseño o gráficos artísticos 2.2.8.7.06 Servicio de elaboración de Maqueta – Proyecto Reforma Curricular (Conforme ficha técnica). 1 UD 1,750,000 1,358,018.09 1,358,018.09 0.00 18 244,443.26 0.00 1,750,000.00 1,602,461.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj No. 2024-0043.pdf Acta de Adj No. 2024-0043.pdf Download Certificacion Ref. UASD-DAF-CM-2024-0043.pdf Certificacion Ref. UASD-DAF-CM-2024-0043.pdf Download Orden No. UASD-2024-00112.pdf Orden No. UASD-2024-00112.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 1,602,461.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,602,461.35  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de elaboración de Maqueta – Proyecto Reforma Curricular 1,602,461.35  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0043 1 1,602,461.35  DOP Vencido Certificacion Ref. UASD-DAF-CM-2024-0043.pdf