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.202314   Contract reference CONANI-2017-00700   Contract description: Servicio de diseño, impresión y serigrafia para ser utilizados en el agasajo navideño   Type of Contract Services   Contract Start: 22/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2017 16:10:00 ((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 CONANI-UC-CD-2017-0435   Request Title Servicio de diseño, impresión y serigrafia para ser utilizados en el agasajo navideño   Description Servicio de diseño, impresión y serigrafia para ser utilizados en el agasajo navideño   Business Operation Departamento de Protocolo   Reply Reference NG Media, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 54,634 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 22/11/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2017 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.360333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,300.00 0.00 8,334.00 0.00 54,634.00 54,634.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 55101506 - Revistas 2.3.3.4.01 Tarjetas de presentación mas sobres 9x9 eb Sirio Pearl 120 UD 342.2 290 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         2 55101501 - Cartas de nave(...)55101501 - Cartas de navegación o atlas o mapas 2.3.3.4.01 Polocher serigrafiaos en la parte trasera 15 UD 708 600 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 55101522 - Globos terrest(...)55101522 - Globos terrestres o celestes 2.3.3.3.01 Arte y diseño 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_22/11/2017_07_17 p.m..Pdf Download CERTIFICADO DE CUOTAS diseño impresion serigrafia.pdf CERTIFICADO DE CUOTAS diseño impresion serigrafia.pdf Download Orden de Servicios 0435.pdf Orden de Servicios 0435.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,634.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 51,684.00  DOP ---- View 2.3.3.3.01 2,950.00  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 2025 EG1511378633458y20sC 1 54,634.00  DOP Vencido CERTIFICADO DE CUOTAS 0435.pdf