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.385010   Contract reference ITSC-2019-00320   Contract description: Adquisición de Artículos Promocionales Institucional   Type of Contract Goods   Contract Start: 21/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0087   Request Title Adquisición de Artículos Promocionales Institucional   Description Adquisición de Artículos Promocionales Institucional   Business Operation Protocolo   Reply Reference Prin Factory _EXT   Type of Contract GoodsDominicana   Contract Value 91,273 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,350.00 0.00 13,923.00 0.00 103,500.00 91,273.00         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 44122003 - Carpetas 2.3.9.2.01 Carpeta Ejecutivas tamaño legal 4 UD 1,500 650 2,600.00 0.00 18 468.00 0.00 6,000.00 3,068.00         5 14101501 - Pulpa de papel 2.3.1.4.01 Boligrafos normales con con logo a un color 50 UD 50 45 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         9 44122003 - Carpetas 2.3.9.2.01 Cargador portatil 100 UD 550 500 50,000.00 0.00 18 9,000.00 0.00 55,000.00 59,000.00         10 44122003 - Carpetas 2.3.9.2.01 Paraguas con logo Institucional 50 UD 800 450 22,500.00 0.00 18 4,050.00 0.00 40,000.00 26,550.00 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_21/10/2019_03_03 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Informe Final.Pdf Informe Final.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 311,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 224,250.00  DOP ---- View 2.3.1.4.01 87,500.00  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 2016 EG1563994854619OhGEX 1 436,000.00  DOP Vencido Certificacion de fondo .pdf