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.359629   Contract reference DGCP-2019-00194   Contract description: Adquisición de artículos Promocionales   Type of Contract Goods   Contract Start: 20/08/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 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 DGCP-UC-CD-2019-0084   Request Title Adquisición de artículos Promocionales   Description Adquisición de artículos Promocionales   Business Operation Ivelisse   Reply Reference Microfundición FGLE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,372.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,570.00 0.00 20,802.60 0.00 115,570.00 136,372.60         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 73121611 - Servicios de h(...)73121611 - Servicios de hojalatería 2.2.9.1.01 Porta cartera con argolla plana 127 UD 850 850 107,950.00 0.00 18 19,431.00 0.00 107,950.00 127,381.00         2 73121611 - Servicios de h(...)73121611 - Servicios de hojalatería 2.2.9.1.01 Bolsa para empaque negro de Terciopelo 127 UD 60 60 7,620.00 0.00 18 1,371.60 0.00 7,620.00 8,991.60 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_20/08/2019_02_10 p.m..Pdf Download Cuota.pdf Cuota.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 115,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 115,570.00  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 EG1565711841687Q1JLB 1 136,372.60  DOP Vencido presupuestaria.pdf