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.403939   Contract reference IAD-2019-00525   Contract description: ADQUISICION DE CIEN (100) TARJETAS DE NAVIDAD CON SUS SOBRES, PARA SER UTILIZA EN ESTA DIRECCION GENERAL.   Type of Contract Goods   Contract Start: 09/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 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 IAD-UC-CD-2019-0336   Request Title ADQUISICION DE CIEN (100) TARJETAS DE NAVIDAD CON SUS SOBRES, PARA SER UTILIZA EN ESTA DIRECCION GENERAL.   Description ADQUISICIÓN DE CIEN (100) TARJETAS DE NAVIDAD CON SUS SOBRES, PARA SER UTILIZA EN ESTA DIRECCIÓN GENERAL.   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE CIEN (100) TARJETAS DE NAVIDAD CON   Type of Contract GoodsDominicana   Contract Value 27,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,300.00 0.00 4,194.00 0.00 27,500.00 27,494.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 ADQUISICION DE CIEN (100) TARJETAS DE NAVIDAD CON SUS SOBRES, PARA SER UTILIZA EN ESTA DIRECCION GENERAL. 100 UD 275 233 23,300.00 0.00 18 4,194.00 0.00 27,500.00 27,494.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191209133450672.pdf 20191209133450672.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_6_47 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 27,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 27,500.00  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 EG1575663356999 6801 27,500.00  DOP Vencido 20191209102225755.pdf