1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.408235
Contract reference
CNZFE-2019-00183
Contract description:
IMPRESIÓN LABOR DIARIA DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
20/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CNZFE-UC-CD-2019-0071
Request Title
ENCUADERNACIÓN LABOR DIARIA.
Description
ENCUADERNACIÓN LABOR DIARIA.
Business Operation
ENC. SERVICIO AL USUARIO
Reply Reference
COTIZACIÓN CENTRO COPIADO NACO_EXT
Type of Contract
ServicesDominicana
Contract Value
20,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2020 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.823245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,160.00
0.00
0.00
0.00
21,240.00
20,160.00
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
82121903 - Encuadernación
(...)
82121903 - Encuadernación con pegante
2.2.2.2.01
ENCUADERNACIÓN LABOR DIARIA CORRESPONDIENTE A LOS MESES : MARZO, ABRIL, MAYO, JUNIO, JULIO, AGOSTO Y SEPTIEMBRE 2019
36
UD
590
560
20,160.00
0.00
0.00
0.00
21,240.00
20,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS CENTRO COPIADORA NACO.pdf
TSS CENTRO COPIADORA NACO.pdf
Download
CUOTA ENCUADERNACION LABOR DIARIA.pdf
CUOTA ENCUADERNACION LABOR DIARIA.pdf
Download
ITBIS CENTRO COPIADORA NACO.pdf
ITBIS CENTRO COPIADORA NACO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2019_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
21,240.00
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
EG1576773244341qeEv1
2112
20,500.00
DOP
Vencido
CAP CD-0071.pdf