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.571090   Contract reference CONIAF-2021-00072   Contract description: CONFECCIÓN DE TREINTA (30) CARNETS DE IDENTIFICACION INSTITUCIONAL PARA LOS SERVIDORES DE ESTE CONSEJO.   Type of Contract Services   Contract Start: 09/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 15:00:00 ((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-2021-0060   Request Title CONFECCIÓN DE TREINTA (30) CARNETS DE IDENTIFICACION INSTITUCIONAL PARA LOS SERVIDORES DE ESTE CONSEJO.   Description CONFECCIÓN DE TREINTA (30) CARNETS DE IDENTIFICACION INSTITUCIONAL PARA LOS SERVIDORES DE ESTE CONSEJO.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference 30CARNETS   Type of Contract ServicesDominicana   Contract Value 4,979.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,219.68 0.00 759.54 0.00 5,300.00 4,979.22         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 CONFECCIÓN DE TREINTA (30) CARNETS DE IDENTIFICACION INSTITUCIONAL PARA LOS SERVIDORES DE ESTE CONSEJO. (SEGUN DISEÑO DE LA FICHA TECNICA) 1 UD 5,300 4,219.68 4,219.68 0.00 18 759.54 0.00 5,300.00 4,979.22 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 Servicio_4/11/2021_7_38 p.m..Pdf Download INFORME FINAL CARNETS.pdf INFORME FINAL CARNETS.pdf Download COMPROMISO CARNETS.pdf COMPROMISO CARNETS.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 4,979.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,979.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 4,979.22  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16361205207189VzGs 1 4,979.22  DOP Vencido COMPROMISO CARNETS.pdf