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.893782   Contract reference EDEESTE-2024-00273   Contract description: SERVICIO DE COPIAS DE CONTRATO PARA JORNADA DE CAPTACION   Type of Contract Services   Contract Start: 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-DAF-CD-2024-0068   Request Title SERVICIO DE COPIAS DE CONTRATO PARA JORNADA DE CAPTACION   Description SERVICIO DE COPIAS DE CONTRATO PARA JORNADA DE CAPTACION   Business Operation Dirección Comercial   Reply Reference OFERTA CENTRO DE COPIADO LA ESCALERA_EXT   Type of Contract ServicesDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1900225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 191,100.00 153,400.00         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 82121701 - Servicios de c(...)82121701 - Servicios de copias en blanco y negro o de cotejo 2.2.2.2.01 Copias en blanco y negro 8 1/2 x 11, de contrato para jornada de captación 130,000 UD 1.47 1 130,000.00 0.00 18 23,400.00 0.00 191,100.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PORTAL-CD-2024-0068-LA ESCALERA.pdf ORDEN PORTAL-CD-2024-0068-LA ESCALERA.pdf Download CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0068 CENTRO DE COPIADO LA ESCALERA.pdf CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0068 CENTRO DE COPIADO LA ESCALERA.pdf Download ACTA DE ADJUDICACION-CD-2024-006.pdf ACTA DE ADJUDICACION-CD-2024-006.pdf Download Contract Technical Document Mappings Orden de Servicio_16/9/2024_8_09 p.m..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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE COPIAS DE CONTRATO PARA JORNADA DE CAPTACION 153,400.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 153,400.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER DAF-CD-2024-0068 CENTRO DE COPIADO LA ESCALERA.pdf