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.483838   Contract reference CONANI-2020-00506   Contract description: Adquisición de placas de reconocimiento para colaboradores nuestros en el marco del aniversario n°42 del CONANI   Type of Contract Services   Contract Start: 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 CONANI-UC-CD-2020-0317   Request Title Adquisición de placas de reconocimiento para colaboradores nuestros en el marco del aniversario n°42 del CONANI   Description Adquisición de placas de institucionales para reconocimiento de nuestros colaboradores en el marco del Aniversario n° 42 del CONANI.   Business Operation Departamento de Recursos Humano   Reply Reference Grabo Estilo - GL Promociones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1030919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,550.00 0.00 2,799.00 0.00 18,349.00 18,349.00         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 49101704 - Placas 2.3.9.9.01 Placas de Reconocimiento Octagonal Viscelada en Acrílica 4 UD 3,127 2,650 10,600.00 0.00 18 1,908.00 0.00 12,508.00 12,508.00         2 49101704 - Placas 2.3.9.9.01 Placas de Reconocimiento en Caoba Negra con Rotulo Dorado 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00 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_23/11/2020_2_50 p.m..Pdf Download CUOTA A COMPROMETER 0317.pdf CUOTA A COMPROMETER 0317.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 18,349.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 18,349.00  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 5552 1 18,349.00  DOP Vencido APROPIACION DE FONDOS.pdf