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.407693   Contract reference CONANI-2019-00848   Contract description: Adquisición de 4 sellos para el uso en varios departamentos de la Oficina Principal.   Type of Contract Services   Contract Start: 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 11:00:00 ((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-2019-0573   Request Title Adquisición de 4 sellos para el uso en varios departamentos de la Oficina Principal.   Description Adquisición de 4 sellos para el uso en varios departamentos de la Oficina Principal.   Business Operation Departamento de Apoyo Técnico   Reply Reference Servicios Graficos Tito, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,080 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 30/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 11:00:00 ((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.821324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,080.00 7,080.00         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 72102402 - Servicios de p(...)72102402 - Servicios de pintura de interiores 2.2.7.1.07 Sellos redondos pretintados 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_17/12/2019_4_18 p.m..Pdf Download CUOTA COMPROMISO CD 0573.pdf CUOTA COMPROMISO CD 0573.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 7,080.00  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 2019 2019.5151.01.0001.7224 2019 7,080.00  DOP Vencido APROPIACION PRESUPUESTARIA CD 0573.pdf