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.1010264   Contract reference ETED-2025-00486   Contract description: CONFECCIÓN DE 50 TALONARIOS DE HOJAS DE CAMPO   Type of Contract Services   Contract Start: 02/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 17:00:00 ((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 ETED-DAF-CD-2025-0310   Request Title CONFECCIÓN DE 50 TALONARIOS DE HOJAS DE CAMPO   Description CONFECCIÓN DE 50 TALONARIOS DE HOJAS DE CAMPO   Business Operation DIRECCION DE INGENERIA Y PROYECTOS   Reply Reference oferta vimont_EXT   Type of Contract ServicesDominicana   Contract Value 28,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,400.00 0.00 4,392.00 0.00 28,792.00 28,792.00         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 CONFECCION DE 50 TALONARIOS DE HOJAS DE CAMPO 1 UD 28,792 24,400 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00 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 formato firma digital_3/6/2025_3_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,792.00 DOP Budget Appropriation Value 28,792.00 DOP Account Value Annual Availability 2.2.2.2.01 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE 50 TALONARIOS DE HOJAS DE CAMPO 28,792.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004408 2025 28,792.00  DOP Vencido cf 0310 cd.pdf 2026 6000004408 2025 28,792.00  DOP Aprobado cf 0310 cd.pdf