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.390833   Contract reference DEFENSA PUBLICA-2019-00017   Contract description: COMPRA Y SUMINISTRO DE CIEN (100) JARRAS EN METAL BORDES COLOR NEGRO, LOGO REDONDO INSTITUCIONAL GRABADO.   Type of Contract Goods   Contract Start: 30/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 14:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DEFENSA PUBLICA-UC-CD-2019-0005   Request Title SUMINISTRO DE JARRAS EN METAL, LOGO INSTITUCIONAL GRABADO.   Description Compra y suministro de cien (100) jarras en metal para ser entregadas a los periodistas como regalo en la actividad a realizar por la ONDP. Logo institucional grabado. Disponibilidad de entrega Cinco día hábiles.   Business Operation DIRECCIÓN NACIONAL   Reply Reference DEFENSA PUBLICA-UC-CD-2019-0005_EXT   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 48,970.00 48,970.00         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 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 JARRAS EN METAL, LOGO INSTITUCIONAL GRABADO 100 UD 489.7 415 41,500.00 0.00 18 7,470.00 0.00 48,970.00 48,970.00 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_30/10/2019_02_53 p.m..Pdf Download CERTIFICACIÓN CUOTA A COMPROMETER CD-2019-0005_2019103014531900.pdf CERTIFICACIÓN CUOTA A COMPROMETER CD-2019-0005_2019103014531900.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 48,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 48,970.00  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 123 1 48,970.00  DOP Vencido CERTIFICACIÓN PRESUPUESTARIA CD-2019-0005.pdf