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.412305   Contract reference ODAC-2019-00147   Contract description: Stickers para carnets institucionales con Misión, Visión y Valores, para ser utilizados por este ODAC.   Type of Contract Goods   Contract Start: 02/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2020 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 ODAC-UC-CD-2019-0100   Request Title Stickers para carnets institucionales con Misión, Visión y Valores, para ser utilizados por este ODAC.   Description Stickers para carnets institucionales con Misión, Visión y Valores, para ser utilizados por este ODAC.   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA/ID CORP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Núñez de Cáceres No.11, Bella Vista, Edificio Ginaka 2.0, 2do nivel. Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.823181 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750.00 0.00 1,035.00 0.00 7,021.00 6,785.00         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 44121604 - Estampillas 2.3.9.2.01 Stickers para carnets institucionales 50 UD 140.42 115 5,750.00 0.00 18 1,035.00 0.00 7,021.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER STICKER-CARNETS.pdf CERTIFICADO DE CUOTA A COMPROMETER STICKER-CARNETS.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2019_11_37 a.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 7,021.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,021.00  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 EG1576601536645x3fDu 1 7,021.00  DOP Vencido CERTIFICADO DE APROPIACION STICKERS PARA CARNETS.pdf