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.914279   Contract reference UNADE-2024-00102   Contract description: .   Type of Contract Goods   Contract Start: 19/11/2024 11:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 11:33:00 ((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 UNADE-DAF-CD-2024-0070   Request Title Servicio de Interprete de Lengua de Señas   Description Servicio de Intérpretes de Lengua de Señas para ser Realizada en la Universidad Nacional para la Defensa (UNADE).   Business Operation Area Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 27,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón 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.1927306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 6,000.00 0.00 0.00 33,000.00 27,000.00         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 93141710 - Servicios de l(...)93141710 - Servicios de lenguas arcaicas o indígenas 2.2.9.1.01 Servicio de Interpretes de Legua de Señas (3 Horas 5:00 PM a 8:00 PM) Incluye : Transporte Ida y Vuelta del Profesor 1 UD 9,000 9,000 9,000.00 18.4 1,656.00 0.00 0.00 9,000.00 7,344.00         1 93141710 - Servicios de l(...)93141710 - Servicios de lenguas arcaicas o indígenas 2.2.9.1.01 Servicio de Interpretes de Legua de Señas, (8 Horas 8:00 AM a 5 00 PM Incluye : Transporte Ida y Vuelta del Profesor 1 UD 24,000 24,000 24,000.00 18.1 4,344.00 0.00 0.00 24,000.00 19,656.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de 0070 unade.pdf Acta de 0070 unade.pdf Download Contract Technical Document Mappings Orden de Servicio_23/10/2024_8_27 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 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 27,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 27,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17296894284928kMpe 1 27,000.00  DOP Vencido Link