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.426898   Contract reference MAPRE-2020-00041   Contract description: ADQUISICIÓN PINS Y MEDALLA PARA PROGRAMA RECONOCIMIENTO   Type of Contract Goods   Contract Start: 06/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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 MAPRE-UC-CD-2020-0021   Request Title ADQUISICION TSHIRT (HORA DEL PLANETA) Y ARTICULOS PARA PROGRAMA RECONOCIMIENTO   Description ADQUISICIÓN TSHIRT (HORA DEL PLANETA) Y PINS/MEDALLAS PARA PROGRAMA RECONOCIMIENTO   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference COTIZ., GL PROMOCIONES _EXT   Type of Contract GoodsDominicana   Contract Value 93,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.866826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,920.00 0.00 14,205.60 0.00 80,500.00 93,125.60         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         3 49101701 - Medallas 2.3.9.9.01 MEDALLAS COLOR ORO, 10 AÑOS SERVIC. CON CINTA TRICOLOR 17 UD 500 590 10,030.00 0.00 18 1,805.40 0.00 8,500.00 11,835.40         4 60101401 - Insignias 2.3.9.9.01 PÍNS CORPORATIVO C/BRONCE, 15 AÑOS SERVICIOS) 94 UD 500 425 39,950.00 0.00 18 7,191.00 0.00 47,000.00 47,141.00         5 60101401 - Insignias 2.3.9.9.01 PÍNS CORPORATIVO C/PLATA (20 AÑOS SERV.) 2 UD 5,000 5,995 11,990.00 0.00 18 2,158.20 0.00 10,000.00 14,148.20         6 60101401 - Insignias 2.3.9.9.01 PÍNS CORPORATIVO C/ORO (25 AÑOS SERV.) 3 UD 5,000 5,650 16,950.00 0.00 18 3,051.00 0.00 15,000.00 20,001.00 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_5/3/2020_8_54 p.m..Pdf Download CUOTA GL PROMOC 0021.pdf CUOTA GL PROMOC 0021.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 106,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 26,250.00  DOP ---- View 2.3.9.9.01 80,500.00  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 1314 1 117,300.00  DOP Vencido PREVISION UC-0021-2020.pdf