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.403801   Contract reference SIE-2019-00553   Contract description: Adquisición de articulos de decoracion navideña   Type of Contract Goods   Contract Start: 08/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2019 14:00:00 ((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 SIE-UC-CD-2019-0410   Request Title Adquisición de articulos de decoracion navideña   Description Adquisición de articulos de decoracion navideña   Business Operation Gerencia de Protocolo   Reply Reference Di fiore_EXT   Type of Contract GoodsDominicana   Contract Value 26,956.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,844.08 0.00 4,111.93 0.00 33,000.00 26,956.01         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 Arbolito de cristal 2 UD 4,000 2,457.63 4,915.26 0.00 18 884.75 0.00 8,000.00 5,800.01         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 Set 3 figuras 1 UD 6,000 4,700 4,700.00 0.00 18 846.00 0.00 6,000.00 5,546.00         3 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 figuras de venado parados y sentado 2 UD 6,000 4,514.41 9,028.82 0.00 18 1,625.19 0.00 12,000.00 10,654.01         4 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.8.7.06 Figura santa claus de ceramica 1 UD 7,000 4,200 4,200.00 0.00 18 756.00 0.00 7,000.00 4,956.00 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_04_59 p.m..Pdf Download Doc0232.pdf Doc0232.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 33,000.00  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 01 1 33,000.00  DOP Vencido Doc0232.pdf