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.401193   Contract reference ALTOS ESTUDIOS-2019-00057   Contract description: ADQUISICIÓN DE MEDALLA Y PINES PARA SER ENTREGADO A LOS GRADUANDO DE LA ESPECIALIDAD EN GEOPOLÍTICAMENTE Y LA MAESTRÍA EN SEGURIDAD Y DEFENSA   Type of Contract Goods   Contract Start: 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 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 ALTOS ESTUDIOS-UC-CD-2019-0038   Request Title Adquisición de Medallas, Pines   Description ADQUISICIÓN DE MEDALLAS Y PINES PARA SER UTILIZADO POR LOS GRADUANDO EN LA ESPECIALIDAD EN GEOPOLITICA Y LA MAESTRÍA EN SEGURIDAD Y DEFENSA.   Business Operation Almacén S4   Reply Reference OFERTA MELO Y ASOCIADO_EXT   Type of Contract GoodsDominicana   Contract Value 119,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 121,875.00 119,888.00         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 49101701 - Medallas 2.3.9.9.01 Medallas de Geopolítica grandes 25 UD 1,275 1,400 35,000.00 0.00 18 6,300.00 0.00 31,875.00 41,300.00         49101701 - Medallas 2.3.9.9.01 Pines de Defensa y Seguridad Pequeños, 60 UD 1,500 1,110 66,600.00 0.00 18 11,988.00 0.00 90,000.00 78,588.00 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_28/11/2019_3_36 p.m..Pdf Download Cuota medallas y pines..pdf Cuota medallas y pines..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 121,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 121,875.00  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 EG1574695406239QdeNA 1 120,000.00  DOP Vencido Apropiacion medallas y pines.pdf