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.426023   Contract reference COAAROM-2020-00001   Contract description: Impresion y enmarcado ruta de evacuacion   Type of Contract Goods   Contract Start: 03/03/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 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 COAAROM-UC-CD-2020-0001   Request Title Impresiones y Marcos   Description Impresiones para la ruta de evacuacion   Business Operation Comunicaciones   Reply Reference Impresion y enmarcado_EXT   Type of Contract GoodsDominicana   Contract Value 7,257 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.863042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,150.00 0.00 0.00 1,107.00 6,150.00 7,257.00         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 60121406 - Marcos de plás(...)60121406 - Marcos de plástico 2.3.9.9.01 Enmarcado aluminio 24*30 3 UD 1,600 1,600 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00         2 55101501 - Cartas de nave(...)55101501 - Cartas de navegación o atlas o mapas 2.3.3.3.01 Impresion de Mapa 24*30 3 UD 450 450 1,350.00 0.00 0.00 18 243.00 1,350.00 1,593.00 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_28/2/2020_3_14 p.m..Pdf Download Certificado apropiacion ruta.pdf Certificado apropiacion ruta.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 6,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,800.00  DOP ---- View 2.3.3.3.01 1,350.00  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 2020020001 20200001 7,257.00  DOP Vencido Certificacion ruta.pdf