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.359381   Contract reference IMDH-2019-00008   Contract description: Para ser entregadas a los estudiantes del Post Grado y Diplomado que esta impartiendo esta Escuela.   Type of Contract Goods   Contract Start: 19/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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 IMDH-DAF-CM-2019-0001   Request Title Adquisición de medallas   Description Adquisición de Medallas   Business Operation Sub-Dirección Administrativa   Reply Reference Adquisición de medalla_EXT   Type of Contract GoodsDominicana   Contract Value 199,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser entregadas a los estudiantes del Post Grado y Diplomado que esta impartiendo esta Escuela. Catalogue Items   Back To Top     1   DO1.PCCNTR.748151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,400.00 0.00 30,492.00 0.00 169,400.00 199,892.00         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 49101701 - Medallas 2.4.1.3.01 Medallas con logo de la escuela y nombre grabado del diplomado 200 UD 350 350 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         2 49101701 - Medallas 2.4.1.3.01 Medallas con logo de la escuela y nombre grabado de la especialidad 74 UD 350 350 25,900.00 0.00 18 4,662.00 0.00 25,900.00 30,562.00         3 60101401 - Insignias 2.4.1.3.01 Pin con logo y nombre grabado Escuela de Derechos Humanos y Derecho Internacional Humanitario 294 UD 250 250 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00 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_15/08/2019_08_57 p.m..Pdf Download CERT. CUOTA MEDALLAS.pdf CERT. CUOTA MEDALLAS.pdf Download Informe Final Medallas.Pdf Informe Final Medallas.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 169,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.4.1.3.01 169,400.00  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 EG1564509899050stFzI 9050 200,000.00  DOP Vencido CERT. APROP. MEDALLAS.jpg