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.474012   Contract reference SIUBEN-2020-00061   Contract description: Impresión de Carnets Institucionales.   Type of Contract Services   Contract Start: 05/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 SIUBEN-UC-CD-2020-0020   Request Title Impresión de Carnets Institucionales.   Description Impresión de Carnets Institucionales.   Business Operation Departamento de Recursos Humanos   Reply Reference Servicio de impresión de carnet institucionales_EX   Type of Contract ServicesDominicana   Contract Value 35,203.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1000823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,833.60 0.00 5,370.05 0.00 40,000.00 35,203.65         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 82131604 - Servicios de e(...)82131604 - Servicios de estudio fotográfico o fotos fijas 2.2.9.1.01 Servicio de Impresión de 320 Carnet Institucionales. 1 UD 40,000 29,833.6 29,833.60 0.00 18 5,370.05 0.00 40,000.00 35,203.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDC-0048.pdf CDC-0048.pdf Download Acta de adjudicación CD-0020.pdf Acta de adjudicación CD-0020.pdf Download Orden de Compras Fotomovil Ind..pdf Orden de Compras Fotomovil Ind..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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 40,000.00  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 PPAF-0065 1 40,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria SIUBEN-UC-CD-2020-0020.pdf