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.406143   Contract reference IDOPPRIL-2019-00521   Contract description: PIN ORO   Type of Contract Goods   Contract Start: 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/03/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2019-0123   Request Title ADQUISICION DE PIN ORO   Description PIN ORO   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference PIN DE ORO - INOGAR_EXT   Type of Contract GoodsDominicana   Contract Value 625,638.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,202.00 0.00 95,436.36 0.00 650,004.00 625,638.36         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 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 PIN EN ORO, DORADO, CON UN FONDO AZUL CLARO, CON EL LOGO REPUJADO FULL COLOR, EN FORMA CUADRADO CON ESQUINAS REDONDEADAS, CON BORDES EN FORMA DE MARCO, EN COLOR DORADO 600 UD 1,083.34 883.67 530,202.00 0.00 18 95,436.36 0.00 650,004.00 625,638.36 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_16/12/2019_3_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE EXISTENCIA DE FONDOS.jpg CERTIFICACION DE EXISTENCIA DE FONDOS.jpg 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 650,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 650,004.00  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 2019 0000 1 650,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.jpg