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.361668   Contract reference DGII-2019-00662   Contract description: Adquisición de materiales pop, para actividades del Núcleo Apoyo Contable y Fiscal (NAF).   Type of Contract Goods   Contract Start: 23/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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 DGII-UC-CD-2019-0385   Request Title Adquisición de materiales pop, para actividades del Núcleo Apoyo Contable y Fiscal (NAF).   Description Adquisición de materiales pop, para actividades del Núcleo Apoyo Contable y Fiscal (NAF).   Business Operation Dpto.de Educación Tributaria   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.752908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,900.00 0.00 1,962.00 0.00 15,000.00 12,862.00         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 82121603 - Grabado de pla(...)82121603 - Grabado de planchas metálicas 2.2.8.7.06 BOTÓN PROMOCIONAL DE 2´ PULGADAS CON IMPRESIÓN DE LOGO NAF. EL LOGO DEBE QUEDAR CENTRADO 40 UD 75 55 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         2 49101704 - Placas 2.3.9.9.01 PORTA GAFETES PLÁSTICOS TRANSPARENTES, CON CORDÓN VERDE LIMÓN PARA COLGAR EN EL CUELLO 60 UD 200 145 8,700.00 0.00 18 1,566.00 0.00 12,000.00 10,266.00 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_23/08/2019_02_03 p.m..Pdf Download Certificación de fondos.pdf Certificación de fondos.pdf Download Orden Compra 13031 (Firmada y sellada)..pdf Orden Compra 13031 (Firmada y sellada)..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 3,000.00  DOP ---- View 2.3.9.9.01 12,000.00  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 CF-CD-2019-0872 1 15,000.00  DOP Vencido Certificación de fondos.pdf