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.207250   Contract reference CONANI-2017-00851   Contract description: Contratación Servicios de impresión documentos varios, items desiertos proceso CP-08-2017   Type of Contract Services   Contract Start: 29/12/2017 19:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 19:30:00 ((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-01-ComprasMenores   Request Reference CONANI-DAF-CM-2017-0024   Request Title Contratación Servicios de impresión documentos varios, items desiertos proceso CP-08-2017   Description Contratación Servicios de impresión documentos varios, ítems desiertos proceso CP-08-2017   Business Operation Licda. Penelope Melo, Encargada Depto. Supervisión Técnica y Administr   Reply Reference Editora Morales, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 221,285.4 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 29/12/2017 19:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2017 19:30:00 ((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.388908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,530.00 0.00 33,755.40 0.00 261,960.00 221,285.40         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         15 55101506 - Revistas 2.3.3.4.01 Revista Institucional 1,000 UD 261.96 187.53 187,530.00 0.00 18 33,755.40 0.00 261,960.00 221,285.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO MORALES.pdf CUOTA COMPROMISO MORALES.pdf Download Contract Technical Document Mappings Orden de Servicios_29/12/2017_11_02 p.m..Pdf Download CUOTA COMPROMISO MORALES.pdf CUOTA COMPROMISO MORALES.pdf Download Orden de Servicios_29_12_2017_11_02 p.m. MORALES.pdf Orden de Servicios_29_12_2017_11_02 p.m. MORALES.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 121,856.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 121,856.83  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 EG1500401069724lkquY 1 121,856.83  DOP Vencido CUOTA COMPROMISO PICKLES.pdf (View History)