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.367679   Contract reference CONDEI-2019-00072   Contract description: Impresión materiales institucionales: Normativas Generales del CONDEI edición 2012   Type of Contract Services   Contract Start: 10/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0053   Request Title IMPRESION MATERIAL INSTITUCIONAL   Description Impresión de material institucional: Sobres timbrados, Resmas de papel en hilo timbrado, talonarios de solicitudes y normativas.   Business Operation SECRETARÍA EJECUTIVA   Reply Reference IMPRESOS GYC_EXT   Type of Contract ServicesDominicana   Contract Value 29,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((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.762703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,900.00 0.00 4,482.00 0.00 25,000.00 29,382.00         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         4 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Impresión de normativas Generales 100 UD 250 249 24,900.00 0.00 18 4,482.00 0.00 25,000.00 29,382.00 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_10/10/2019_03_55 p.m..Pdf Download cuota a comprometer impresos gyc.pdf cuota a comprometer impresos gyc.pdf Download CERTIFICADO DE APROPIACION IMPRESOS GYC.pdf CERTIFICADO DE APROPIACION IMPRESOS GYC.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 48,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 34,000.00  DOP ---- View 2.3.3.2.01 14,000.00  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 845 1 48,000.00  DOP Vencido CTIFICADO DE APROPCION PRESUPUESTAR.pdf