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.405393   Contract reference Inst. Nac. de Cancer-2019-01414   Contract description: IMPRESION DE CODIGO DE ETICA INSTITUCIONAL   Type of Contract Services   Contract Start: 12/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0371   Request Title IMPRESION DE CODIGO DE ETICA INSTITUCIONAL   Description IMPRESION DE CODIGO DE ETICA INSTITUCIONAL   Business Operation COMISION DE ETICA PUBLICA-INCART   Reply Reference Inst. Nac. de Cancer-UC-CD-2019-0371 IMPRESION DE   Type of Contract ServicesDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR COMISION DE ETICA PUBLICA-INCART, REQ. NO. CEP-001-2019. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.809012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 119,000.00 83,190.00         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 IMPRESION DE CODIGO DE ETICA INSTITUCIONAL, MEDIA CARTA, CUERPO DE CODIGO EN BOND 20, PORTADA Y CONTRA PORTADA EN CARTONITE 1,000 UD 119 70.5 70,500.00 0.00 18 12,690.00 0.00 119,000.00 83,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2019_3_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 119,000.00  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 2.3.3.3.01 1 119,000.00  DOP Vencido FONDOS.pdf