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.382246   Contract reference SIV-2019-00358   Contract description: adquisición de obsequios   Type of Contract Services   Contract Start: 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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 SIV-UC-CD-2019-0289   Request Title adquisición de obsequios   Description Adquisición de obsequios para ser entregados a varias personas que asistirán a la XXI Reunión de autoridades del Consejo IIMV en la ciudad de Asunción, Paraguay, a la misma asistirá el Ing. Juan Ernesto Jimenes, Intendente de esta Institución.   Business Operation Despacho   Reply Reference Ambar Nacional, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 94,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,700.00 0.00 14,346.00 0.00 100,000.00 94,046.00         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 54101604 - Aretes 2.6.9.5.01 Arete Rectangulo 1 UD 6,000 4,500 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         2 54101604 - Aretes 2.6.9.5.01 Arete cuadrado 1 UD 5,500 3,500 3,500.00 0.00 18 630.00 0.00 5,500.00 4,130.00         3 54101604 - Aretes 2.6.9.5.01 Arete dulcito 1 UD 5,500 3,800 3,800.00 0.00 18 684.00 0.00 5,500.00 4,484.00         4 54101502 - Collares de jo(...)54101502 - Collares de joyería fina 2.6.9.5.01 Colgante 1 1 UD 5,000 4,200 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00         5 54101502 - Collares de jo(...)54101502 - Collares de joyería fina 2.6.9.5.01 Colgante 2 1 UD 6,000 4,900 4,900.00 0.00 18 882.00 0.00 6,000.00 5,782.00         7 53141507 - Broches 2.3.9.9.01 Gemelos ovalado 7 UD 6,000 4,900 34,300.00 0.00 18 6,174.00 0.00 42,000.00 40,474.00         8 53141507 - Broches 2.3.9.9.01 Gemelos octagonal 5 UD 6,000 4,900 24,500.00 0.00 18 4,410.00 0.00 30,000.00 28,910.00 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_11/10/2019_05_41 p.m..Pdf Download ACTA DE ADJUDICACION 289.pdf ACTA DE ADJUDICACION 289.pdf Download COMPROMISO 364.pdf COMPROMISO 364.pdf Download orden de compra 358.pdf orden de compra 358.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 28,000.00  DOP ---- View 2.3.9.9.01 72,000.00  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 368 2019 100,000.00  DOP Vencido apropiacion 368.pdf