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.854138   Contract reference ADESS-2024-00079   Contract description: Servicio rotulación de valijas de la institución   Type of Contract Services   Contract Start: 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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 ADESS-DAF-CD-2024-0041   Request Title Servicio rotulación de vaijas de la institución   Description Servicio rotulación de vaijas de la institución.   Business Operation Direccion de Operaciones   Reply Reference Servicio rotulacion de valijas_EXT   Type of Contract ServicesDominicana   Contract Value 15,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1833105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.00 0.00 0.00 2,349.00 16,200.00 15,399.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Impresos de valijas existentes 18 UD 900 725 13,050.00 0.00 0.00 18 2,349.00 16,200.00 15,399.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER SERVICIO ROTULACION VALIJAS.pdf CUOTA A COMPROMETER SERVICIO ROTULACION VALIJAS.pdf Download Contract Technical Document Mappings Orden de Servicio_20/5/2024_2_23 p.m..Pdf Download ORDEN DE SERVICIOS ROTULACION VALIJAS FIRMADA Y SELLADA.pdf ORDEN DE SERVICIOS ROTULACION VALIJAS FIRMADA Y SELLADA.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 15,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 15,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 15,399.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716214527752upkdd 1 15,399.00  DOP Vencido Link