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.383598   Contract reference MICM-2019-01237   Contract description: Adquisición de 250 pulseras de hilo trensado con dije en acrílico con símbolo de lucha contra el cáncer.   Type of Contract Goods   Contract Start: 17/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 11:00:00 ((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 MICM-UC-CD-2019-0858   Request Title Adquisición de 250 pulseras de hilo trensado con dije en acrílico con símbolo de lucha contra el cáncer.   Description Adquisición de 250 pulseras de hilo trensado con dije en acrílico con símbolo de lucha contra el cáncer.   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306, Santo Domingo 10121   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.783082 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 62,500.00 73,750.00         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 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Adquisición de 250 pulseras de hilo trensado con dije en acrílico con símbolo de lucha contra el cáncer. 250 UD 250 250 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00 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_17/10/2019_02_41 p.m..Pdf Download Preventivo_16102019163808.pdf Preventivo_16102019163808.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 62,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 62,500.00  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 2017 2.3.2.1.01 127681 73,750.00  DOP Vencido Fondos_25092019105231.PDF