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.279445   Contract reference CONANI-2018-00732   Contract description: Contratación de los servicios de impresión de invitación.-   Type of Contract Services   Contract Start: 29/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2018 18:00:00 ((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 CONANI-UC-CD-2018-0385   Request Title Contratación de los servicios de impresión de invitación.-   Description Contratación de los servicios de impresión de invitación.-   Business Operation Departamento de Recursos Humano   Reply Reference Todo Computo, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 89,237.5 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 29/11/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2018 18:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.584922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,625.00 0.00 13,612.50 0.00 89,237.50 89,237.50         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 82151502 - Servicios de l(...)82151502 - Servicios de litógrafos 2.2.8.6.04 invitaciones con sobre agasajo 275 UD 324.5 275 75,625.00 0.00 18 13,612.50 0.00 89,237.50 89,237.50 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 Compras_29/11/2018_09_21 p.m..Pdf Download CUOTA TODO COMPUTOS 2.pdf CUOTA TODO COMPUTOS 2.pdf Download 385 Orden de Compras_29_11_2018_09_21 p.m..pdf 385 Orden de Compras_29_11_2018_09_21 p.m..pdf Download 385 CUOTA TODO COMPUTOS 2.pdf 385 CUOTA TODO COMPUTOS 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,237.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.04 89,237.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1543526779527RAq7K 1 89,237.50  DOP Vencido 385 CUOTA TODO COMPUTOS 2.pdf (View History)