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.394145   Contract reference MITUR-2019-00710   Contract description: COMPRA DE BRAZALETES DE PAPEL PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE ESTE MITUR   Type of Contract Goods   Contract Start: 08/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2019-0356   Request Title COMPRA DE BRAZALETES DE PAPEL PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE ESTE MITUR   Description COMPRA DE BRAZALETES DE PAPEL PARA SER UTILIZADOS EN LA FIESTA NAVIDEÑA DE ESTE MITUR   Business Operation RECURSOS HUMANOS   Reply Reference PRINTME RD SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,126.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: RECURSOS HUMANOS Catalogue Items   Back To Top     1   DO1.PCCNTR.795842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,446.00 0.00 3,680.28 0.00 26,000.00 24,126.28         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 BRAZALETES DE PAPEL (MITUR) COLOR MAMEY NEÓN, IMPRESO A UN COLOR, DOBLE NUMERACIÓN DEL 0001 AL 1250 1,250 UD 12.84 9.7 12,125.00 0.00 18 2,182.50 0.00 16,050.00 14,307.50         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 BRAZALETES DE PAPEL (MITUR) COLOR AZUL NEÓN, IMPRESO A UN COLOR, SIN NUMERACIÓN 200 UD 25 20.8 4,160.00 0.00 18 748.80 0.00 5,000.00 4,908.80         3 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 BRAZALETES DE PAPEL (MITUR) COLOR AMARILLO NEÓN, IMPRESO A UN COLOR, SIN NUMERACIÓN 150 UD 33 27.74 4,161.00 0.00 18 748.98 0.00 4,950.00 4,909.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.9870.pdf CUOTA 1.9870.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_06_06 p.m..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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 26,000.00  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 EG1573047773803WBXDL 9740 26,000.00  DOP Vencido APROPIACION 1.9740.pdf