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.375534   Contract reference HDPB-2019-00014   Contract description: MARCADOR PERMANENTE BEROL ROJO   Type of Contract Goods   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 15:30:00 ((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 HDPB-UC-CD-2019-0019   Request Title Adquisición Marcadores Rojos Punta Gruesa   Description Adquisición Marcadores Rojos Punta Gruesa   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2019-0019   Type of Contract GoodsDominicana   Contract Value 973.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 825.00 0.00 148.50 0.00 75.00 973.50         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 44121709 - Crayolas 2.3.9.2.02 Marcadores Rojos Punta Gruesa 3 DOC 25 275 825.00 0.00 18 148.50 0.00 75.00 973.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación marcador.pdf acta de adjudicación marcador.pdf Download certificacion fondo marcador.pdf certificacion fondo marcador.pdf Download orden marcadores.pdf orden marcadores.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_06_04 p.m..Pdf Download certificacion fondo marcador.pdf certificacion fondo marcador.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 75.00  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 2018 1 1 1,062.00  DOP Vencido CERTIFICACIÓN DE FONDOS MARCADORES ROJOS.pdf