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.456501   Contract reference CONANI-2020-00359   Contract description: Adquisición de Talonarios de Caja Chica numerado y copia papel NCR para hogar Paso V centenario.   Type of Contract Goods   Contract Start: 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   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-2020-0202   Request Title ADQUISCION DE TALONARIOS PARA CAJA CHICA HOGARES DE PASO V CENTENARIO   Description Adquisición de Talonarios de Caja Chica numerado y copia papel NCR para Hogar Paso V Centenario   Business Operation Departamento de Hogares de Paso   Reply Reference SERVICIOS GRAFICOS TITO, E.I.R.L. - OFERTA ECONOMI   Type of Contract GoodsDominicana   Contract Value 9,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((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.955409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,750.00 0.00 1,395.00 0.00 9,145.00 9,145.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Talonarios de Caja Chica Hogar de Paso V Centenario con copia NCR, numerados 50 UD 182.9 155 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00 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_9/7/2020_6_14 p.m..Pdf Download CUOTA A COMPROMETER - CONANI-UC-CD-2020-0202.pdf CUOTA A COMPROMETER - CONANI-UC-CD-2020-0202.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 9,145.00  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 2957 1 9,145.00  DOP Vencido APROPIACION PRESUPUESTARIA - CONANI-UC-CD-2020-0202.pdf