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.383257   Contract reference DGM-2019-00527   Contract description: ADQUISICIÓN DE SACOS ARROZ PARA EL CONCIERTO ¨LAS MEJORES VOCES CANTAN CONTRA EL HAMBRE¨ (DONACIÓN)   Type of Contract Goods   Contract Start: 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2019 17:00:00 ((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 DGM-UC-CD-2019-0341   Request Title ADQUISICIÓN DE SACOS ARROZ PARA EL CONCIERTO ¨LAS MEJORES VOCES CANTAN CONTRA EL HAMBRE¨ (DONACIÓN)   Description ADQUISICIÓN DE SACOS ARROZ PARA EL CONCIERTO ¨LAS MEJORES VOCES CANTAN CONTRA EL HAMBRE¨ (DONACIÓN)   Business Operation Director General   Reply Reference PALMA MAGNA_EXT   Type of Contract GoodsDominicana   Contract Value 33,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVISION.pdf PREVISION.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_08_47 p.m..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 33,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.9.01 33,800.00  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 0202-01-01-0002 42661 33,800.00  DOP Vencido PREVISION.pdf