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.564149   Contract reference CNSS-2021-00196   Contract description: ORTA FOTO EN ACRILICO Y PODIUM EN ACRILICO   Type of Contract Goods   Contract Start: 12/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 CNSS-UC-CD-2021-0097   Request Title PORTA FOTO EN ACRILICO Y PODIUM EN ACRILICO   Description PORTA FOTO EN ACRILICO Y PODIUM EN ACRILICO   Business Operation Dirección de Comunicaciones   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 7,182.00 0.00 47,082.00 47,082.00         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 14111508 - Papel para fax 2.3.9.2.01 PORTA FOTO CUADRADA 10X12 PARA FOTO 8 1/2X10 ACRILICO ROTULO GRABADO LASER, INSTALADO 4 UD 3,068 2,600 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         2 14111508 - Papel para fax 2.3.9.2.01 PODIUM EN ACRILICO LOGO RELIEVE 1 UD 34,810 29,500 29,500.00 0.00 18 5,310.00 0.00 34,810.00 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CDCC.pdf CDCC.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2021_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PORTA FOTO EN ACRILICO Y PODIUM EN ACRILICO 47,082.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2946 1 47,082.00  DOP Vencido CDCC.pdf (View History)