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.673028   Contract reference CONIAF-2022-00063   Contract description: CONFECCION DE 900 TARJETAS DE PRESENTACION PARA PERSONAL DE NUESTRA INSTITUCION.   Type of Contract Services   Contract Start: 20/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 08:00:00 ((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-2022-0046   Request Title CONFECCION DE 900 TARJETAS DE PRESENTACION PARA PERSONAL DE NUESTRA INSTITUCION.   Description CONFECCION DE 900 TARJETAS DE PRESENTACION PARA PERSONAL DE NUESTRA INSTITUCION.   Business Operation DIRECCIÓN EJECUTIVA   Reply Reference CONFECCION DE 900 TARJETAS DE PRESENTACION PARA PE   Type of Contract ServicesDominicana   Contract Value 7,434 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 08:00:00 ((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.1444126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 1,134.00 0.00 15,300.00 7,434.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 CONFECCION DE 1000 TARJETAS DE PRESENTACION PARA PERSONAL DE NUESTRA INSTITUCION. 900 UD 17 7 6,300.00 0.00 18 1,134.00 0.00 15,300.00 7,434.00 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 Servicio_19/10/2022_4_35 p.m..Pdf Download COMPROMISO CATERING.pdf COMPROMISO CATERING.pdf Download INFORME FINAL TARJETAS PRESENTACION.pdf INFORME FINAL TARJETAS PRESENTACION.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 7,434.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,434.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 7,434.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666203985288pkSKs 1 7,434.00  DOP Vencido COMPROMISO CATERING.pdf