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.303032   Contract reference HDSS-2019-00037   Contract description: ADQUISICION DE 21 PLACAS DE RECONOCIMIENTO PARA PERSONAL   Type of Contract Goods   Contract Start: 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2019 12:00:00 ((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 HDSS-UC-CD-2019-0015   Request Title ADQUISICION DE PLACA DE RECONOCIMIENTO PARA PERSONAL   Description   Business Operation RECURSOS HUMANOS   Reply Reference LOGOMARCA, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 43,365 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.635707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 41,895.00 43,365.00         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 49101704 - Placas 2.3.9.9.01 PLACAS 8X6 DE RECONOCIMIENTO 21 UD 1,995 1,750 36,750.00 0.00 18 6,615.00 0.00 41,895.00 43,365.00 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 Compras_25/02/2019_03_18 p.m..Pdf Download ORDEN 00037 LOGOMARCA.pdf ORDEN 00037 LOGOMARCA.pdf Download CC LOGOMARCA.pdf CC LOGOMARCA.pdf Download CC LOGOMARCA.pdf CC LOGOMARCA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 43,365.00  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 2021 CC-2019 1 43,365.00  DOP Vencido CC LOGOMARCA.pdf