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.404680   Contract reference CONAVIHSIDA-2019-00135   Contract description: :Impresion de invitacion y stickers dia mundial   Type of Contract Services   Contract Start: 12/11/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAVIHSIDA-UC-CD-2019-0102   Request Title Impresion de invitacion y stickers dia mundial   Description Impresion de invitacions y stickers dia mundial   Business Operation Suministro y Operaciones Administrativa   Reply Reference Impresion de invitacion y stickers dia mundial_EXT   Type of Contract ServicesDominicana   Contract Value 99,415 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 12/11/2019 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.798425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,250.00 0.00 15,165.00 0.00 84,250.00 99,415.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Stickers 1,100 UD 2.4 2.4 2,640.00 0.00 18 475.20 0.00 2,640.00 3,115.20         2 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjetas navideñas con su sobre 200 UD 120.05 120.05 24,010.00 0.00 18 4,321.80 0.00 24,010.00 28,331.80         3 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 Tarjetas Invitacion Dia Mundial 600 UD 96 96 57,600.00 0.00 18 10,368.00 0.00 57,600.00 67,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2019_03_17 p.m..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 84,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 84,250.00  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 1465 1 100,000.00  DOP Vencido Certificacion de apropiacion.pdf