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.858781   Contract reference CNSS-2024-00113   Contract description: SERVICIO DE ENCUADERNACION DE DOCUMENTOS DEL CNSS   Type of Contract Services   Contract Start: 06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 CNSS-DAF-CD-2024-0062   Request Title SERVICIO DE ENCUADERNACION DE DOCUMENTOS DEL CNSS   Description SERVICIO DE ENCUADERNACION DE DOCUMENTOS DEL CNSS   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,015 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 06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1841419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,250.00 0.00 765.00 0.00 5,250.00 5,015.00         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 82121903 - Encuadernación(...)82121903 - Encuadernación con pegante 2.2.2.2.01 Servicio de encuadernacion de documentos varios 5 UD 1,050 850 4,250.00 0.00 18 765.00 0.00 5,250.00 5,015.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download ORDEN FIRMADA #113 AH EDITORA.pdf ORDEN FIRMADA #113 AH EDITORA.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 5,015.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 5,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ENCUADERNACION DE DOCUMENTOS DEL CNSS 5,015.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717531100225SZd3T 1 5,015.00  DOP Vencido Link