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.497268   Contract reference CONIAF-2020-00096   Contract description: EMPASTADO E IMPRESION DE TRES EJEMPLARES DE LA MEMORIA INSTITUCIONAL DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2020-0086   Request Title EMPASTADO E IMPRESION DE TRES EJEMPLARES DE LA MEMORIA INSTITUCIONAL DE NUESTRA INSTITUCION.   Description EMPASTADO E IMPRESION DE TRES EJEMPLARES DE LA MEMORIA INSTITUCIONAL DE NUESTRA INSTITUCION.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference COTIZACION CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,390.00 12,390.00         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 MEMORIAS INSTITUCIONALES, INTEIRO SATINADO 100 FULL COLOR, PORTADA EMPASTADA AZUL NAVY, LETRAS EN PAN ORO, CLICHET INCLUIDO 3 UD 4,130 3,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 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 Servicios_28/12/2020_2_01 p.m..Pdf Download INFORME FINAL EMPASTADO.pdf INFORME FINAL EMPASTADO.pdf Download IMG-3385.jpg IMG-3385.jpg Download img106.jpg img106.jpg 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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 12,390.00  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 EG1608750693700kWB5I 1180 12,390.00  DOP Vencido APROPIACION EMPASTADO MEMORIAS.pdf