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.398577   Contract reference SIE-2019-00580   Contract description: Adquisición de obsequios navideños.   Type of Contract Goods   Contract Start: 20/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2020 18:00:00 ((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 SIE-UC-CD-2019-0432   Request Title Adquisición de obsequios navideños.   Description Adquisición de obsequios navideños.   Business Operation Consejo   Reply Reference el catador_EXT   Type of Contract GoodsDominicana   Contract Value 118,590.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2020 18:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.805708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,500.02 0.00 18,090.00 0.00 120,000.20 118,590.02         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 50202203 - Vino 2.3.1.1.01 Obsequio que contenga: 1 botella de vino de alta calidad y marca reconocida y dos copas de vidrio para vinos, empaquetadas en estuche de madera de alta calidad. 8 UD 3,250 2,796.61 22,372.88 0.00 18 4,027.12 0.00 26,000.00 26,400.00         2 50202203 - Vino 2.3.1.1.01 Obsequio que contenga: 2 botella de vino de alta calidad y marca reconocida, empaquetadas en estuche de piel de alta calidad. 21 UD 4,476.2 3,720.34 78,127.14 0.00 18 14,062.89 0.00 94,000.20 92,190.03 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_9_06 p.m..Pdf Download certificacion obsequios navideños.pdf certificacion obsequios navideños.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 120,000.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,000.20  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 000 1 12,000.00  DOP Vencido certificacion obsequios navideños.pdf (View History)