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.928262   Contract reference GCPS-2024-00675   Contract description: SERVICIOS DE DISEÑOS GRAFICOS PARA GPS   Type of Contract Services   Contract Start: 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 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 GCPS-DAF-CD-2024-0280   Request Title SERVICIOS DE DISEÑOS GRAFICOS PARA GPS   Description SERVICIOS DE DISEÑOS GRAFICOS PARA GPS   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference SERVICIOS DE DISEÑOS GRAFICOS PARA GPS_EXT   Type of Contract ServicesDominicana   Contract Value 114,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1969997 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,000.00 0.00 17,460.00 0.00 115,000.00 114,460.00         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 82141504 - Servicios de d(...)82141504 - Servicios de diseño de gráficos o gráficas 2.2.8.7.06 Servicios de diseño de gráficos 1 UD 115,000 97,000 97,000.00 0.00 18 17,460.00 0.00 115,000.00 114,460.00 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 Servicio_17/12/2024_9_48 p.m..Pdf Download orden 00675.pdf orden 00675.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 114,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 114,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 114,460.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734472869466ElnFY 1 114,460.00  DOP Vencido Link