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.887551   Contract reference UTECT-2024-00053   Contract description: Servicio de impresión de letreros para avisos de procesos técnicos del Dpto. Catastral de la UTECT.   Type of Contract Services   Contract Start: 29/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTECT-DAF-CM-2024-0020   Request Title Servicio de impresión de letreros para avisos de procesos técnicos del Dpto. Catastral de la UTECT.   Description Servicio de impresión de letreros para avisos de procesos técnicos del Dpto. Catastral de la UTECT.   Business Operation Catastral   Reply Reference UTECT-DAF-CM-2024-0020 Servicio de impresión de le   Type of Contract ServicesDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1868016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 21,240.00 0.00 320,000.00 139,240.00         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 55121727 - Letreros 2.2.2.2.01 Servicio de impresión de letreros para avisos de procesos técnicos 400 UD 800 295 118,000.00 0.00 18 21,240.00 0.00 320,000.00 139,240.00 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_25/7/2024_2_06 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden You Color.pdf Orden You Color.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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 320,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719235504182pmwgQ 4 139,240.00  DOP Vencido Link 2025 EG1740164515149D3T5g 1 102,689.50  DOP Vencido Link