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.428720   Contract reference CONTRALORIA-2020-00062   Contract description: Compra de un obsequio para la Directora de la Dirección de Tecnología de la Información, por motivos de su natalicio en el mes de marzo 2020.   Type of Contract Goods   Contract Start: 12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2020-0041   Request Title Compra de Obsequio   Description Compra de un obsequio para la Directora de la Dirección de Tecnología de la Información, por motivos de su natalicio en el mes de marzo 2020.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ANTONIO CHAHIN M, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 6,295.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperon, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Cotización No. CT-AG-42, G-Cartera Calvin Klein Soft HOBO p/m Código: 8719115049331 Referencia: K40K400605001 Catalogue Items   Back To Top     1   DO1.PCCNTR.871238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,334.75 0.00 960.26 0.00 6,295.00 6,295.01         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 G-Cartera Soft Hobo P/M 1 UD 6,295 5,334.75 5,334.75 0.00 18 960.26 0.00 6,295.00 6,295.01 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_12/3/2020_6_30 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 6,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 6,295.00  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 833 1 6,295.00  DOP Vencido APROPIACION.pdf