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.464681   Contract reference CIRCULO DEPORTIVO-2020-00011   Contract description: :Solicitud de Material de Adhesivos.   Type of Contract Goods   Contract Start: 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 00:00:00 ((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 CIRCULO DEPORTIVO-UC-CD-2020-0009   Request Title Solicitud de Material de Adhesivos.   Description Solicitud de Material de Adhesivos.   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference Solicitud de Material de Adhesivos._EXT   Type of Contract GoodsDominicana   Contract Value 15,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este 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.852612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,050.00 0.00 2,349.00 0.00 13,050.00 15,399.00         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 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Confecciones de Numeros de Identificacion 8x6 en Banner N/N Impreso Full Color 1,000 UD 11.55 11.55 11,550.00 0.00 18 2,079.00 0.00 11,550.00 13,629.00         2 13102009 - Etileno vinil (...)13102009 - Etileno vinil acetato (EVA) 2.3.5.5.01 Confecciones de Rotulo 8x6 en Vinil Impreso en Full Color 30 UD 50 50 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_2_2020_2_11 p.m..Pdf Informe Final_10_2_2020_2_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_2_14 p.m..Pdf Download Informe Final_10_2_2020_2_11 p.m..Pdf Informe Final_10_2_2020_2_11 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 13,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 13,050.00  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 2020 2.3.5.5.01 1 15,399.00  DOP Vencido img001.jpg