1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.301087
Contract reference
CONIAF-2019-00010
Contract description:
Type of Contract
Services
Contract Start:
19/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2019-0012
Request Title
IMPRESIÓN DE 356 CERTIFICADOS PARA SER ENTREGADOS EN DIFERENTES CURSOS DEL CONIAF
Description
IMPRESIÓN DE 356 CERTIFICADOS PARA SER ENTREGADOS EN DIFERENTES CURSOS DEL CONIAF
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
IMPRESIÓN DE 356 CERTIFICADOS PARA SER ENTREGADOS
Type of Contract
ServicesDominicana
Contract Value
11,342.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
19/02/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.632705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,612.00
0.00
1,730.16
0.00
12,816.00
11,342.16
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
IMPRESIÓN DE 356 CERTIFICADOS PARA SER ENTREGADOS EN DIFERENTES CURSOS DEL CONIAF
356
UD
36
27
9,612.00
0.00
18
1,730.16
0.00
12,816.00
11,342.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_19/02/2019_02_01 p.m..Pdf
Download
COMPROMISO APROPIACION CERTIFICADOS.pdf
COMPROMISO APROPIACION CERTIFICADOS.pdf
Download
COMPROMISO APROPIACION CERTIFICADOS.pdf
COMPROMISO APROPIACION CERTIFICADOS.pdf
Download
Budget Setting
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B59D138249356D95FE96E7D3BC84A16893C5A54961AB15998A164A4E7A874927