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.441955   Contract reference INTABACO-2020-00027   Contract description: COMPRA DE LANYARDS Y MICA PARA CARNET PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 09:00:00 ((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 INTABACO-UC-CD-2020-0006   Request Title COMPRA DE LANYARDS Y MICA PARA CARNET PARA USO DE LA INSTITUCION   Description COMPRA DE LANYARDS Y MICA PARA CARNET PARA USO DE LA INSTITUCION   Business Operation COMPRA DE LANYARDS Y MICA PARA CARNET PARA USO DE LA INSTITUCION   Reply Reference JORSA_EXT   Type of Contract GoodsDominicana   Contract Value 37,170 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE LANTARDS PARA USO DE LOS CARNET DEL PERSONAL DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.915412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 5,670.00 0.00 38,250.00 37,170.00         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 55121502 - Etiquetas de s(...)55121502 - Etiquetas de seguridad 2.3.9.9.04 LANYARDS 450 UD 85 70 31,500.00 0.00 18 5,670.00 0.00 38,250.00 37,170.00 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_14/5/2020_2_27 p.m..Pdf Download compromiso jorsa carnet.pdf compromiso jorsa carnet.pdf Download compromiso jorsa carnet.pdf compromiso jorsa carnet.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 41,670.00  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 334 334 41,670.00  DOP Vencido preventivo impresos laya (1).pdf