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.374051   Contract reference CONANI-2019-00556   Contract description: Impresión de certificados para ser utilizados por el Dpto. de Recursos Humanos.   Type of Contract Services   Contract Start: 25/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 15:00:00 ((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-2019-0350   Request Title Impresión de certificados para ser utilizados por el Dpto. de Recursos Humanos.   Description Impresión de certificados para ser utilizados por el Dpto. de Recursos Humanos.   Business Operation Departamento de Recursos Humano   Reply Reference Servicios Graficos Tito, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 25,134 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 25/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.770730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,300.00 0.00 3,834.00 0.00 25,134.00 25,134.00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.1.01 Certificados en cartulina de hilo impreso a full color 2,130 UD 11.8 10 21,300.00 0.00 18 3,834.00 0.00 25,134.00 25,134.00 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 Compras_25/09/2019_05_51 p.m..Pdf Download CUOTA COMPROMISO CD 350.pdf CUOTA COMPROMISO CD 350.pdf Download ACTA DE ADJUDICACION CD 350.Pdf ACTA DE ADJUDICACION CD 350.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 25,134.00  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 2019.5151.01.0001.5337 2019 25,134.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 350.pdf