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.381428   Contract reference UAF-2019-00110   Contract description: Adquisición de Souvenirs para el Congreso   Type of Contract Goods   Contract Start: 15/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 10:00:00 ((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 UAF-UC-CD-2019-0043   Request Title Adquisición de Souvenirs para el Congreso   Description Adquisición de Souvenirs para el Congreso   Business Operation Direccion de Coordinación   Reply Reference CAYENART, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 47,000.00 40,710.00         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 49101704 - Placas 2.3.9.9.01 Memorias pintadas a mano con el logo de la UAF. 10 UD 2,000 1,000 10,000.00 0.00 18 1,800.00 0.00 20,000.00 11,800.00         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.9.1.01 Porta lapiceros pintados a mano con el logo de la UAF. 10 UD 1,600 1,500 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00         3 49101704 - Placas 2.3.9.9.01 Mascaras Carnaval con soportes de madera pintadas a mano con el logo de la UAF. 10 UD 1,100 950 9,500.00 0.00 18 1,710.00 0.00 11,000.00 11,210.00 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_14/10/2019_07_51 p.m..Pdf Download Adjudicación (1).pdf Adjudicación (1).pdf Download compromiso 2076 sourvenirs cayenart.pdf compromiso 2076 sourvenirs cayenart.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 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 31,000.00  DOP ---- View 2.2.9.1.01 16,000.00  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 2018 EG1570563210907N9zGz 1 47,000.00  DOP Vencido prev. 2024 sourvenirs congreso.pdf