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.403092   Contract reference UAF-2019-00159   Contract description: Agendas 2020 para Grupo Gerencial   Type of Contract Goods   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/02/2020 12:00:00 ((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 UAF-UC-CD-2019-0056   Request Title Agendas 2020 para Grupo Gerencial   Description Agendas 2020 para Grupo Gerencial   Business Operation División de Comunicación   Reply Reference solumix, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 31,753.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.813123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,909.60 0.00 4,843.73 0.00 32,000.00 31,753.33         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 Agendas 2020 para grupo gerencial, que incluya impresion de logo de la UAF y nombre personalizado. 20 UD 1,600 1,345.48 26,909.60 0.00 18 4,843.73 0.00 32,000.00 31,753.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download COMPROM. 2522 AGENDAS SOLUMIX.pdf COMPROM. 2522 AGENDAS SOLUMIX.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2019_2_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 32,000.00  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 2018 EG1573588546798TSARC 2259 32,000.00  DOP Vencido Prev 2259 agendas personalizadas.pdf