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.915214   Contract reference UASD-2024-00290   Contract description: Servicios de grabados de medallas metálicas para los juegos deportivos universitarios tony Barreiro 2024   Type of Contract Services   Contract Start: 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 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-2024-0058   Request Title Servicios de grabados de medallas metálicas para los juegos deportivos universitarios tony Barreiro 2024   Description Servicios de grabados de medallas metálicas para los juegos deportivos universitarios tony Barreiro 2024   Business Operation Direccion General de Deportes   Reply Reference Servicios de grabados de medallas metálicas para l   Type of Contract ServicesDominicana   Contract Value 103,438.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 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.1943044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,660.00 0.00 15,778.80 0.00 105,192.00 103,438.80         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 DE MEDALLAS 974 UD 108 90 87,660.00 0.00 18 15,778.80 0.00 105,192.00 103,438.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION CD-0058_0001.pdf ACTA DE AJUDICACION CD-0058_0001.pdf Download ORDEN DE COMPRA CD-0058_0001.pdf ORDEN DE COMPRA CD-0058_0001.pdf Download CERTIFICACION DE FONDOS CD-0058_0001.pdf CERTIFICACION DE FONDOS CD-0058_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 103,438.80 DOP Budget Appropriation Value 105,192.00 DOP Account Value Annual Availability 2.2.8.7.06 103,438.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0058 103,438.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0058 1 105,192.00  DOP Vencido CERTIFICACION DE FONDOS CD-0058_0001.pdf 2025 2024-0058 1 105,192.00  DOP Vencido CERTIFICACION DE FONDOS CD-0058_0001.pdf 2026 2024-0058 1 105,192.00  DOP Aprobado CERTIFICACION DE FONDOS CD-0058_0001 (1).pdf