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.865605   Contract reference CONIAF-2024-00026   Contract description: CONFECCION DE BAJANTES PARA SOCIALIZACION DE POLITICA NACIONAL DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES DE LA REPUBLICA DOMINICANA.   Type of Contract Services   Contract Start: 26/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 08:00:00 ((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 CONIAF-DAF-CD-2024-0025   Request Title CONFECCION DE BAJANTES PARA SOCIALIZACION DE POLITICA NACIONAL DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES DE LA REPUBLICA DOMINICANA.   Description CONFECCION DE BAJANTES PARA SOCIALIZACION DE POLITICA NACIONAL DE INVESTIGACIONES AGROPECUARIAS Y FORESTALES DE LA REPUBLICA DOMINICANA.   Business Operation DIRECCION TECNICA   Reply Reference Cotización CONIAF_EXT   Type of Contract ServicesDominicana   Contract Value 16,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1853175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,900.00 0.00 2,502.00 0.00 16,402.00 16,402.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 BAJANTE 2 x 5 TIPO ARAÑA, FULL COLOR, CON 4 OJALES EN LAS ESQUINAS, CON SU ESTRUCTURA. 2 UD 8,201 6,950 13,900.00 0.00 18 2,502.00 0.00 16,402.00 16,402.00 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_25/6/2024_8_04 p.m..Pdf Download EG1719345924954a4XXD.pdf EG1719345924954a4XXD.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 16,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 16,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 16,402.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719345924954a4XXD 1 16,402.00  DOP Vencido Link