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.372208   Contract reference CONTRALORIA-2019-00350   Contract description: Compra de un obsequio para la Directora, de la Dirección Financiera y Administrativa de la Institución, por motivos de su natalicio en el mes de Octubre del 2019.   Type of Contract Goods   Contract Start: 19/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2019-0262   Request Title Compra de Cartera   Description Compra de un obsequio para la Directora, de la Dirección Financiera y Administrativa de la Institución, por motivos de su natalicio en el mes de Octubre del 2019.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ANTONIO CHAHIN M, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 9,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Plaza Central, Primer Nivel   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Codigo:190231172598 G-Cartera Guess Gabi P/M (VY709809) Catalogue Items   Back To Top     1   DO1.PCCNTR.768219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,470.34 0.00 1,524.66 0.00 9,995.00 9,995.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Cartea P/M (VY709809) 1 UD 9,995 8,470.34 8,470.34 0.00 18 1,524.66 0.00 9,995.00 9,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_19/09/2019_04_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 9,995.00  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 2016 3621 1 9,995.00  DOP Vencido APROPIACION.pdf