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.410108   Contract reference CONTRALORIA-2019-00526   Contract description: Compra de obsequios para las Asistentes del Despacho del Contralor General de la República, por motivo de sus natalicios en el mes de Enero 2020.   Type of Contract Goods   Contract Start: 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 CONTRALORIA-UC-CD-2019-0376   Request Title compra de obsequios   Description Compra de obsequios para las Asistentes del Despacho del Contralor General de la República, por motivo de sus natalicios en el mes de Enero 2020.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference CARIBBEAN CRYSTAL SOCIETY DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,492.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ágora Mall, 3er nivel, Avenida Abraham Lincoln, Av. John F. Kennedy, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1- Brazalete 598373-1 2- Brazalete 598406C00-16 3- Charms 798376, 798361NRP, 798360, 798364PCZ, 798377CZ, 798368CZ, 798368CZ Catalogue Items   Back To Top     1   DO1.PCCNTR.829030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,129.00 0.00 2,363.22 0.00 15,491.90 15,492.22         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 54101601 - Brazaletes 2.6.9.9.01 Brazaletes 1 UD 5,575.5 4,725 4,725.00 0.00 18 850.50 0.00 5,575.50 5,575.50         2 54101601 - Brazaletes 2.6.9.9.01 Brazaletes 1 UD 3,407.8 2,888 2,888.00 0.00 18 519.84 0.00 3,407.80 3,407.84         3 54101601 - Brazaletes 2.6.9.9.01 Charms 7 UD 929.8 788 5,516.00 0.00 18 992.88 0.00 6,508.60 6,508.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_3_50 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 15,491.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 15,491.90  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 5421 1 15,491.90  DOP Vencido APROPIACION.pdf