1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392645
Contract reference
PROCOMPETENCIA-2019-00114
Contract description:
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL PARA ALGUNOS SERVIDORES DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
23/10/2019 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?
Yes
Only 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
PROCOMPETENCIA-UC-CD-2019-0087
Request Title
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL PARA ALGUNOS SERVIDORES DE PROCOMPETENCIA
Description
ADQUISICIÓN DE TARJETAS DE PRESENTACIÓN CON LOGO INSTITUCIONAL PARA ALGUNOS SERVIDORES DE PROCOMPETENCIA
Business Operation
Departamento de Recursos Humanos
Reply Reference
OFERTA ECONÓMICA RAJD COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,950.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2019 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
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2019_01_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,486.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
7,486.00
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
EG1571759414181prgd0
1
7,500.00
DOP
Vencido
CERTIFICACION AP.pdf