1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716257
Contract reference
CNSS-2023-00020
Contract description:
SERVICIO DE DIAGRAMACION E IMPRESION DE LA MEMORIA SECTORIAL DEL CNSS
Type of Contract
Services
Contract Start:
13/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0024
Request Title
SERVICIO DE DIAGRAMACION E IMPRESION DE LA MEMORIA SECTORIAL DEL CNSS
Description
SERVICIO DE DIAGRAMACION E IMPRESION DE LA MEMORIA SECTORIAL DEL CNSS
Business Operation
Dirección de Planificación y Desarrollo
Reply Reference
Grupo Garme, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
204,526.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 12:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1535729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,327.92
0.00
31,199.03
0.00
205,000.00
204,526.95
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
82141507 - Servicios de d
(...)
82141507 - Servicios de diseño de serigrafía
2.2.2.2.01
SERVICIO DE DIAGRAMACION E IMPRESION DE MEMORIA SECTORIAL
1
UD
205,000
173,327.92
173,327.92
0.00
18
31,199.03
0.00
205,000.00
204,526.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_6_3_2023_6_41 p.m..Pdf
Informe Final_6_3_2023_6_41 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA #20 GARME.pdf
ORDEN FIRMADA #20 GARME.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
ORDEN FIRMADA #20 GARME.pdf
ORDEN FIRMADA #20 GARME.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,526.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
204,526.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE DIAGRAMACION E IMPRESION DE LA MEMORIA SECTORIAL DEL CNSS
204,526.95
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678129037819XdAML
1
204,526.95
DOP
Vencido
Link