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.860261   Contract reference UASD-2024-00123   Contract description: Servicio de grabado a laser de 869 medallas   Type of Contract Services   Contract Start: 27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2024 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 UASD-DAF-CD-2024-0013   Request Title Servicio de grabado a laser de 869 medallas   Description Servicio de grabado a laser de 869 medallas   Business Operation Direccion general de comunicaciones   Reply Reference OFERTA DELFOS: UASD-DAF-CD-2024-0013   Type of Contract ServicesDominicana   Contract Value 184,859.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2024 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.1831428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,660.95 0.00 0.00 28,198.97 234,000.00 184,859.92         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 SERVICIO DE GRABADO MEDALLAS SEGUN FICHA TECNICA 1 UD 234,000 156,660.95 156,660.95 0.00 0.00 18 28,198.97 234,000.00 184,859.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cd-0013_0001.pdf acta de adjudicacion cd-0013_0001.pdf Download orden de compra cd-0013_0001.pdf orden de compra cd-0013_0001.pdf Download Certificacion cd-0013_0001.pdf Certificacion cd-0013_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 184,859.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 184,859.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0013 184,859.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0013 1 234,000.00  DOP Vencido Certificacion cd-0013_0001.pdf