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.359872   Contract reference DGM-2019-00420   Contract description: ADQUISICIÓN DE TERMOS Y TAZAS CON EL LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 14:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2019-0051   Request Title ADQUISICIÓN DE TERMOS Y TAZAS CON EL LOGO INSTITUCIONAL   Description ADQUISICIÓN DE TERMOS Y TAZAS CON EL LOGO INSTITUCIONAL   Business Operation Dirección de Recursos Humanos.   Reply Reference SERVICIOS GENERALES_EXT   Type of Contract GoodsDominicana   Contract Value 1,062,778.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2020 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,660.00 0.00 162,118.80 0.00 1,030,000.00 1,062,778.80         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 48101907 - Jarras para se(...)48101907 - Jarras para servicio de comidas 2.3.9.9.01 JARRAS TERMICAS CON DOBLE CAPA DE ALUMINIO, ACERO INOXIDABLE CON LOGO DGM, FULL COLOR 1,000 UD 550 487.28 487,280.00 0.00 18 87,710.40 0.00 550,000.00 574,990.40         2 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.9.01 TAZAS DE CERÁMICA, CON LOGO DGM, FULL COLOR 1,000 UD 480 413.38 413,380.00 0.00 18 74,408.40 0.00 480,000.00 487,788.40 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_21/08/2019_12_53 p.m..Pdf Download PREVISION.pdf PREVISION.pdf Download CONVOCATORIA.pdf CONVOCATORIA.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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,030,000.00  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 0202-01-01-0002 32181 1,062,790.00  DOP Vencido PREVISION.pdf