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.419737   Contract reference ONESVIE-2020-00002   Contract description: Servicio de confección de carnets para empleados de la institución   Type of Contract Services   Contract Start: 10/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 10:30:00 ((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 ONESVIE-UC-CD-2020-0002   Request Title Servicio de confección de carnets para empleados de la institución   Description Servicio de confección de carnets para empleados de la institución   Business Operation Administración   Reply Reference Identificaciones Corporativas, SRL (IDCORP)_EXT   Type of Contract ServicesDominicana   Contract Value 7,178.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.852903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,083.44 0.00 1,095.02 0.00 7,178.56 7,178.46         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Confección de carnets de identificación de ambas caras, con porta carnet y lazo, debe incluir servicio de toma de fotos en nuestra oficina). 24 UD 176.19 149.31 3,583.44 0.00 18 645.02 0.00 4,228.56 4,228.46         2 80111801 - Contratistas d(...)80111801 - Contratistas de tecnología informática temporero 2.2.8.7.05 Servicio de toma de fotos en la oficina. 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO CARNETS.pdf CUOTA COMPROMISO CARNETS.pdf Download Informe Final_10%2f2%2f2020_1_32 p.m..Pdf Informe Final_10%2f2%2f2020_1_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_1_54 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 7,178.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 4,228.56  DOP ---- View 2.2.8.7.05 2,950.00  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 2020 EG1580916395795oTBSX 1 7,178.46  DOP Vencido CERTIFICADO DE APROPIACION CARNETS.pdf