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.394010   Contract reference DGCP-2019-00272   Contract description: Confección de llaveros y porta llave de cartera en metal   Type of Contract Services   Contract Start: 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0122   Request Title Confección de llaveros y porta llave de cartera en metal   Description Confección de llaveros y porta llave de cartera en metal   Business Operation Ivelisse   Reply Reference llaveros_EXT   Type of Contract ServicesDominicana   Contract Value 136,939 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.796635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,050.00 0.00 20,889.00 0.00 136,939.00 136,939.00         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 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Porta llave personalizado en metal con sticker y resina 100 UD 1,038.4 880 88,000.00 0.00 18 15,840.00 0.00 103,840.00 103,840.00         2 27112808 - Anillos metáli(...)27112808 - Anillos metálicos 2.3.6.3.06 Llavero personalizado en metal con sticker y resina 55 UD 601.8 510 28,050.00 0.00 18 5,049.00 0.00 33,099.00 33,099.00 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_08/11/2019_02_54 p.m..Pdf Download cuota.pdf cuota.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 136,939.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 136,939.00  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 2019 EG1573134036257RrwDN 1 136,939.00  DOP Vencido Link