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.368414   Contract reference CONDEI-2019-00076   Contract description: Adquisición de Placas personalizadas para ser entregados en el Premio Gestión Administrativa de Excelencia y Cumplimiento a Planes de Mejora 2019 - en su primera edición.   Type of Contract Services   Contract Start: 11/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 10:00:00 ((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 CONDEI-UC-CD-2019-0057   Request Title PLACAS PERSONALIZADAS PARA PREMIO GESTIÓN DE EXCELENCIA   Description Servicio de elaboración de 7 Placas de reconocimiento personalizadas para ser entregados en el "Premio Gestión Administrativa de Excelencia y Cumplimiento a Planes de Mejora 2019" .   Business Operation SECRETARÍA EJECUTIVA   Reply Reference LOGO MARCA - PLACAS _EXT   Type of Contract ServicesDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Martín de Porres No.12B, Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 23,364.00 23,364.00         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 49101704 - Placas 2.3.9.9.01 PLACA ACRÍLICA PERSONALIZADA 8" DE 3/4 6 UD 3,304 2,800 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         2 49101704 - Placas 2.3.9.9.01 PLACA EJECUTIVA CAOBA 9X12"ACR 1/8 VINIL IMPRESO 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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 Servicios_11/09/2019_05_33 p.m..Pdf Download CUOTA A COMPROMETER - PLACAS.pdf CUOTA A COMPROMETER - PLACAS.pdf Download INFORME FINAL 2019_09_11_13_22_33.pdf INFORME FINAL 2019_09_11_13_22_33.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,364.00  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 2016 905 1 23,364.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf