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.407032   Contract reference CULTURA-2019-00425   Contract description: Impresión y enmarcado de Certificados para premiación de este MINC   Type of Contract Services   Contract Start: 18/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:20:00 ((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 CULTURA-UC-CD-2019-0141   Request Title Impresión y enmarcado de Certificados para premiación de este MINC.   Description Impresión y enmarcado de Certificados para premiación de este MINC.   Business Operation OFICINAS DE DESPACHO   Reply Reference OFERTA EXTERNA EL ARCA _EXT   Type of Contract ServicesDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 9,600.00 9,204.00         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 30171905 - Marcos para ve(...)30171905 - Marcos para ventanas basculantes o de montante 2.3.9.9.01 Impresión y enmarcado de certificado, tam 11” x 17”, con paspartú y cristal antirreflejo, marco plateado, dorado o negro 4 UD 2,400 1,950 7,800.00 0.00 18 1,404.00 0.00 9,600.00 9,204.00 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_17/12/2019_9_10 p.m..Pdf Download CONDUCE ENMARCADOS.jpg CONDUCE ENMARCADOS.jpg Download faactura.pdf faactura.pdf Download cuota.pdf cuota.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compras completa.pdf orden de compras completa.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 9,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 9,600.00  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 cultura-df-2019-0409 1 9,600.00  DOP Vencido aporpiacion.pdf