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.410486   Contract reference DIDA-2019-00243   Contract description: Placas de reconocimientos para ser utilizadas en actividad del 18 aniversario de la DIDA.   Type of Contract Goods   Contract Start: 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 12:00:00 ((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 DIDA-UC-CD-2019-0129   Request Title Placas de reconocimientos para ser utilizadas en actividad del 18 aniversario de la DIDA.   Description Placas de reconocimientos para ser utilizadas en actividad del 18 aniversario de la DIDA.   Business Operation Departamento de Promoción   Reply Reference Oferta Logomarca_EXT   Type of Contract GoodsDominicana   Contract Value 47,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 7,308.00 0.00 47,908.00 47,908.00         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 Placas Acrílicas las terrenas de de 8 x ¾ 8 UD 2,360 2,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         2 44121604 - Estampillas 2.3.9.2.01 Placas Acrílicas Bavaro de de 8 x ¾ 9 UD 2,360 2,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 44121604 - Estampillas 2.3.9.2.01 Placa Cosmos Tamaño interior: 15 x 18 pulg. Tamaño exterior: 21 x 23 pilg. Grabada en bandeja plateada con tope de cristal. 1 UD 7,788 6,600 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Disponibilidad Logomarca.pdf Disponibilidad Logomarca.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_8_34 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 50,598.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,598.40  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 EG1577373381342kmA5I 29251 50,598.40  DOP Vencido Apropiacion.pdf