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.398260   Contract reference MITUR-2019-00733   Contract description: COMPRA DE UNA PLACA "PASAJERO DEL AÑO 2019"   Type of Contract Goods   Contract Start: 20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 10:00:00 ((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-2019-0365   Request Title COMPRA DE UNA PLACA "PASAJERO DEL AÑO 2019"   Description COMPRA DE UNA PLACA "PASAJERO DEL AÑO 2019"   Business Operation OPT. SANTIAGO AIC   Reply Reference LOGOMARCA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SANTIAGO Catalogue Items   Back To Top     1   DO1.PCCNTR.801525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,100.00 0.00 378.00 0.00 3,000.00 2,478.00         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 49101702 - Trofeos 2.3.9.9.01 COMPRA DE UNA PLACA "PASAJERO DEL AÑO 2019" 1 UD 3,000 2,100 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00 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_20/11/2019_1_09 p.m..Pdf Download CUOTA NO. 10286.pdf CUOTA NO. 10286.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 3,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,000.00  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 EG1573582481811co1gp 10026 3,000.00  DOP Vencido APROP NO. 10026.pdf