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.363108   Contract reference DGAP-2019-00888   Contract description: Adquisición de obsequios a Panelistas 4ta Conferencia OEA   Type of Contract Goods   Contract Start: 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 DGAP-UC-CD-2019-0394   Request Title Adquisición de obsequios a Panelistas 4ta Conferencia OEA   Description Adquisición de obsequios a Panelistas 4ta Conferencia OEA   Business Operation Operador Económico Autorizado   Reply Reference oferta bentrani_EXT   Type of Contract GoodsDominicana   Contract Value 27,734.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ANEXO: COMUNICACIÓN NO. OEA/2019/927 D/F 15/07/2019 COTIZACIÓN S/N D/F 14/08/2019 PARA USO: 4TA CONFERENCIA OPERADOR ECONÓMICO AUTORIZADO OEA CONDICIONES DE PAGO: CRÉDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.748306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,504.00 0.00 4,230.72 0.00 31,500.00 27,734.72         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 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas color azul Navy Deluxe 4 UD 4,500 3,224 12,896.00 0.00 18 2,321.28 0.00 18,000.00 15,217.28         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Libretas color petrol Blue Deluxe 3 UD 4,500 3,536 10,608.00 0.00 18 1,909.44 0.00 13,500.00 12,517.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CAP OBSEQUIOS OEA.pdf CAP OBSEQUIOS OEA.pdf Download Contract Technical Document Mappings Orden de Compras_15/08/2019_03_51 p.m..Pdf Download ccc bentrani.pdf ccc bentrani.pdf Download OCP-2019-00888 MONTRESA USA LLC.pdf OCP-2019-00888 MONTRESA USA LLC.pdf Download MONTRESA USA LLC.pdf MONTRESA USA LLC.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 31,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 31,500.00  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 sep-2019-927 1 30,000.00  DOP Vencido Solic Obsequios OEA.pdf