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.400078   Contract reference CULTURA-2019-00363   Contract description: Adquisición de Porta Carnet, Yoyo, Pendaflex   Type of Contract Goods   Contract Start: 26/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 08:00:00 ((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-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2019-0100   Request Title Adquisición de Porta Carnet, Yoyo, Pendaflex   Description Adquisición de Porta Carnet, Yoyo, Pendaflex   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Adquisición de Porta Carnet, Yoyo, Pendaflex_EXT   Type of Contract GoodsDominicana   Contract Value 256,400.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SEDE   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.794116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,288.35 0.00 39,111.90 0.00 265,500.00 256,400.25         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 13101905 - Melamina mf 2.3.5.5.01 Porta Carnet 750 UD 150 122.12 91,590.00 0.00 18 16,486.20 0.00 112,500.00 108,076.20         1 13101905 - Melamina mf 2.3.5.5.01 Yoyo con el logo del Ministerio 750 UD 190 156 117,000.00 0.00 18 21,060.00 0.00 142,500.00 138,060.00         1 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 Pendaflex tamaño 8-1/2 x 11 colgantes(25 und c/u ) 25 PAQ 300 249.24 6,231.00 0.00 18 1,121.58 0.00 7,500.00 7,352.58         1 11101705 - Aluminio 2.3.6.3.07 Armazones de metal 15 UD 200 164.49 2,467.35 0.00 18 444.12 0.00 3,000.00 2,911.47 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_01/11/2019_03_15 p.m..Pdf Download adjudicacion 100.pdf adjudicacion 100.pdf Download certificacion 100.pdf certificacion 100.pdf Download factura 100.pdf factura 100.pdf Download orden 100.pdf orden 100.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 255,000.00  DOP ---- View 2.3.6.3.07 3,000.00  DOP ---- View 2.3.3.2.01 7,500.00  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 eg1555507227376uQRxC 1 265,500.00  DOP Vencido certificacion pr 100.pdf