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.501319   Contract reference INDOCAL-2021-00002   Contract description: Adquisición de Servicios de Empastado de la Memoria Institucional de este INDOCAL   Type of Contract Services   Contract Start: 05/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 10:00:00 ((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 INDOCAL-UC-CD-2021-0003   Request Title Adquisición de Servicios de Empastado de la Memoria Institucional de este INDOCAL   Description Adquisición de Servicios de Empastado de la Memoria Institucional de este INDOCAL   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Oferta Económica_EXT   Type of Contract ServicesDominicana   Contract Value 20,768 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,600.00 0.00 3,168.00 0.00 21,000.00 20,768.00         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 82121906 - Bronceado o do(...)82121906 - Bronceado o dorado o ribeteado o bordeado 2.2.2.2.01 Impresión y Empastado 2 UD 10,500 8,800 17,600.00 0.00 18 3,168.00 0.00 21,000.00 20,768.00 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_1/2/2021_2_53 p.m..Pdf Download Cuota memoria.pdf Cuota memoria.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 21,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 21,000.00  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 2021 EG161167237048LPh9r 1 21,000.00  DOP Vencido APROPIACIóN MEMORIA.pdf