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.445826   Contract reference ASDE-2020-00131   Contract description: SOLICITUD DE MATERIALES PARA CONFECCION DE CARNETS   Type of Contract Goods   Contract Start: 02/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 16:00:00 ((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 ASDE-UC-CD-2020-0101   Request Title SOLICITUD DE MATERIALES PARA CONFECCION DE CARNETS   Description SOLICITUD DE MATERIALES PARA CONFECCION DE CARNETS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SOLICITUD DE MATERIALES PARA CONFECCIÓN DE CARNETS   Type of Contract GoodsDominicana   Contract Value 61,655 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.928533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 0.00 9,405.00 117,200.00 61,655.00         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 PLÁSTICOS PARA CARNETS 3,000 UD 24.9 6 18,000.00 0.00 0.00 18 3,240.00 74,700.00 21,240.00         2 11162114 - Telas o cintas(...)11162114 - Telas o cintas de velcro 2.3.2.1.01 CAJA DE 10 CINTA COLOR EVOLIS 1 UD 42,000 33,750 33,750.00 0.00 0.00 18 6,075.00 42,000.00 39,825.00         3 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 TELON 1 UD 500 500 500.00 0.00 0.00 18 90.00 500.00 590.00 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_2/6/2020_7_18 p.m..Pdf Download CERTIFICACION DE FONDOS MAT CARNETS.pdf CERTIFICACION DE FONDOS MAT CARNETS.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 117,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 74,700.00  DOP ---- View 2.3.2.1.01 42,500.00  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 2.3.3.3.01 1 117,200.00  DOP Vencido CERTIFICACION DE FONDOS MAT CARNETS.pdf