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.406056   Contract reference PPS-2019-02302   Contract description: :Adquisición de 415 tarjetas navideñas son sus sobres para ser entregadas a los Miembros del Consejo de gestión de los CTC. Solicitante: Steel Martinez   Type of Contract Goods   Contract Start: 11/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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 PPS-UC-CD-2019-1518   Request Title Adquisición de 415 tarjetas navideñas son sus sobres para ser entregadas a los Miembros del Consejo de gestión de los CTC. Solicitante: Steel Martinez   Description Adquisición de 415 tarjetas navideñas son sus sobres para ser entregadas a los Miembros del Consejo de gestión de los CTC. Solicitante: Steel Martinez   Business Operation CTC   Reply Reference 1518_EXT   Type of Contract GoodsDominicana   Contract Value 68,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.815868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,100.00 0.00 10,458.00 0.00 66,400.00 68,558.00         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 55101509 - Textos educaci(...)55101509 - Textos educacionales o vocacionales 2.3.3.4.01 Tarjetas Navideñas 415 UD 160 140 58,100.00 0.00 18 10,458.00 0.00 66,400.00 68,558.00 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_9/12/2019_9_56 p.m..Pdf Download CC-1518.pdf CC-1518.pdf Download Orden Graficas Edawrd 1518.pdf Orden Graficas Edawrd 1518.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 66,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 66,400.00  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 1518 1 66,400.00  DOP Vencido AP-1518.pdf