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.372941   Contract reference DIGECOG-2019-00256   Contract description: Adquisición de Materiales para la Elaboración de Carnet de la Institución   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2019-0150   Request Title Adquisición de Materiales para la Elaboración de Carnet de la Institución   Description Adquisición de Materiales para la Elaboración de Carnet de la Institución   Business Operation Recursos Humano   Reply Reference OmegaTeach_EXT   Type of Contract GoodsDominicana   Contract Value 9,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Expediente original se encuentra en la orden No.: DIGECOG-2019-00255. Catalogue Items   Back To Top     1   DO1.PCCNTR.768826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,389.83 0.00 1,510.17 0.00 9,900.00 9,900.00         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         4 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta para Impresora Zebra ZXP Serie 1 6 UD 1,650 1,398.31 8,389.83 0.00 18 1,510.17 0.00 9,900.00 9,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer Carnet 1.pdf Certificado de Cuota a Comprometer Carnet 1.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_06_29 p.m..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 53,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 35,500.00  DOP ---- View 2.3.9.2.01 17,700.00  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 EG1568725697754CFRTs 1564 53,200.00  DOP Vencido EG1568725697754CFRTs.pdf