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.398235   Contract reference MEM-2019-00576   Contract description: ADQUISICION DOMOS DE CRISTAL Y BOLSAS DE ORGANZA   Type of Contract Goods   Contract Start: 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 MEM-UC-CD-2019-0367   Request Title ADQUISICION DOMOS DE CRISTAL Y BOLSAS DE ORGANZA   Description ADQUISICION DOMOS DE CRISTAL Y BOLSAS DE ORGANZA   Business Operation Consulta Multisectorial Políticas Públicas   Reply Reference ADQUISICION DE DOMO Y BOLSITAS DE ORGANZA_EXT   Type of Contract GoodsDominicana   Contract Value 24,339.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: para evento día del Larimar Catalogue Items   Back To Top     1   DO1.PCCNTR.804338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,626.92 0.00 3,712.85 0.00 20,626.92 24,339.77         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 24122003 - Botellas de cr(...)24122003 - Botellas de cristal 2.3.6.2.01 DOMO EN CRISTAL 22 UD 847.45 847.45 18,643.90 0.00 18 3,355.90 0.00 18,643.90 21,999.80         2 24111501 - Bolsas de lona 2.3.9.9.01 PAQUETES DE BOLSITAS DE ORGGANZA 12/1 13 UD 152.54 152.54 1,983.02 0.00 18 356.94 0.00 1,983.02 2,339.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OFERTA DOMO.pdf OFERTA DOMO.pdf Download OFERTA DOMO.pdf OFERTA DOMO.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2019_7_21 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 20,626.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 18,643.90  DOP ---- View 2.3.9.9.01 1,983.02  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 EG156475034534OUWO2l 2663 20,626.92  DOP Vencido INF 0283.Pdf