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.495048   Contract reference CNCCMDL-2020-00198   Contract description: Enmarcado-cert.Nortic E1   Type of Contract Goods   Contract Start: 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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 CNCCMDL-UC-CD-2020-0151   Request Title Enmarcado-cert.Nortic E1   Description Enmarcado-cert.Nortic E1   Business Operation Consejo Nacional Para el Cambio Climático   Reply Reference Cotización Cambio Climático_EXT   Type of Contract GoodsDominicana   Contract Value 2,596 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla 10107 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.1050429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,200.00 0.00 396.00 0.00 3,000.00 2,596.00         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 82141601 - Servicios foto(...)82141601 - Servicios fotográficos, de montaje o enmarcado 2.2.8.7.06 Enmarcado plateado con fondo azul 13x16 con cristal 1 UD 3,000 2,200 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00 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_21/12/2020_4_00 p.m..Pdf Download CDCC-0194-2020 SERVICIO DE ENMARCADO DE CERTIFICADO .pdf CDCC-0194-2020 SERVICIO DE ENMARCADO DE CERTIFICADO .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 3,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,000.00  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 2020.0201.01.01.0010.000 1 3,600.00  DOP Vencido Certificado de apropiación 151-2020.PDF