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.872789   Contract reference DIGEPRES-2024-00116   Contract description: SERVICIO DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES   Type of Contract Services   Contract Start: 18/07/2024 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 DIGEPRES-DAF-CD-2024-0042   Request Title SERVICIO DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES   Description SERVICIO DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference Servicio de diseño de serigrafía para uso de esta   Type of Contract ServicesDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1865721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 0.00 9,630.00 63,130.00 63,130.00         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 Servicio de diseño de serigrafía 1 UD 63,130 53,500 53,500.00 0.00 0.00 18 9,630.00 63,130.00 63,130.00   Mis observaciones:Diseños personalizados y empacados de serigraffía 107 unidades     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIO DE FHM_0001.pdf ORDEN DE SERVICIO DE FHM_0001.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DISEÑO DE SERIGRAFIA PARA USO DE ESTA DIGEPRES 63,130.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721246041282vwcjq 1 63,130.00  DOP Vencido Link