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.364261   Contract reference MAPRE-2019-00494   Contract description: SERVILLETAS EN LINO BORDADAS Y GRAPAS TAPICERAS   Type of Contract Goods   Contract Start: 02/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2019-0057   Request Title SERVILLETAS EN LINO BORDADAS Y GRAPAS TAPICERAS   Description SERVILLETAS EN LINO BORDADAS Y GRAPAS TAPICERAS   Business Operation DIRECCION DE EVENTOS Y AYUDAS COMUNITARIAS   Reply Reference OFERTA WELLANDVILLE_EXT   Type of Contract GoodsDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 155,000.00 181,130.00         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 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS EN LINO BORDADAS 200 UD 750 740 148,000.00 0.00 18 26,640.00 0.00 150,000.00 174,640.00         2 44122107 - Grapas 2.3.9.2.01 CAJAS DE GRAPAS TAPICERAS 20 UD 250 275 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00 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_30/08/2019_06_54 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.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 155,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 150,000.00  DOP ---- View 2.3.9.2.01 5,000.00  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 2017 6694 1 178,600.00  DOP Vencido APROPIACION.pdf