1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395653
Contract reference
PROINDUSTRIA-2019-00196
Contract description:
Compra de tres (03) Placas Customizada con diseño especial con borde troquelado en forma de tuerca borde dorado,
Type of Contract
Goods
Contract Start:
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PROINDUSTRIA-UC-CD-2019-0118
Request Title
Compra de tres (03) Placas Customizada con diseño especial con borde troquelado en forma de tuerca borde dorado,
Description
“Compra de tres (03) Placas Customizada con diseño especial con borde troquelado en forma de tuerca borde dorado, con base de mármol con reflectivo dorado en tamaño 4 ½ pulg., para ser entregadas a los ganadores del “Premio al Emprendedor Industrial Manufacturero” (Premio creado por PROINDUSTRIA), a realizarse el martes 22 de octubre del 2019 a partir de la 07:00 p.m.”.
Business Operation
Departamento de Comunicaciones
Reply Reference
OFERTA GL PROMOCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
16,461 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2019 17:00:00
((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 FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/10/2019_08_12 p.m..Pdf
Download
ACTA DE ADJUDICACION 118.pdf
ACTA DE ADJUDICACION 118.pdf
Download
CUOTA A COMPROMETER 118.pdf
CUOTA A COMPROMETER 118.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,638.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
16,638.00
DOP
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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-166
1
20,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 118.pdf