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.371266   Contract reference MITUR-2019-00581   Contract description: COMPRA DE PIN INSTITUCIONALES PARA SER USADOS EN LAS ACTIVIDADES DE ESTE MITUR   Type of Contract Goods   Contract Start: 18/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 13:00:00 ((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 MITUR-UC-CD-2019-0282   Request Title COMPRA DE PIN INSTITUCIONALES PARA SER USADOS EN LAS ACTIVIDADES DE ESTE MITUR   Description COMPRA DE PIN INSTITUCIONALES PARA SER USADOS EN LAS ACTIVIDADES DE ESTE MITUR   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 38,468 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: DEPARTAMENTO DE EVENTOS Catalogue Items   Back To Top     1   DO1.PCCNTR.766907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,600.00 0.00 5,868.00 0.00 42,000.00 38,468.00         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 53141507 - Broches 2.3.9.9.01 PIN CON LOGO DEL MITUR, TAMAÑO 1 ¼ PULGADAS. 50 UD 440 340 17,000.00 0.00 18 3,060.00 0.00 22,000.00 20,060.00         2 53141507 - Broches 2.3.9.9.01 PIN DE BANDERITAS DOMINICANA: TAMAÑO ¾ PULGADAS. 50 UD 400 312 15,600.00 0.00 18 2,808.00 0.00 20,000.00 18,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.7998.pdf CUOTA 1.7998.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_04_41 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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 42,000.00  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 EG1568649778181xulFu 7850 42,000.00  DOP Vencido APROPIACION 1.7850.pdf