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.468277   Contract reference DEFENSA PUBLICA-2020-00017   Contract description: SUMINISTRO DE 700 FUNDAS PROTECTORAS PARA CARNETS #2 Y 300 CORDONES PARA CARNETS COLOR VERDE CON LOGO INSTITUCIONAL IMPRESO.   Type of Contract Goods   Contract Start: 21/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 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 DEFENSA PUBLICA-UC-CD-2020-0009   Request Title ADQUISICION DE PORTA CARNETS Y CORDONES PARA CARNETS   Description SUMINISTRO DE FUNDAS PROTECTORAS Y CORDONES PARA CARNETS PARA SER DISTRIBUIDOS POR EL DEPARTAMENTO DE RECURSOS HUMANOS DE LA ONDP   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE PORTA CARNETS Y CORDONES PARA CARNE   Type of Contract GoodsDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.944501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 105,000.00 64,310.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 FUNDAS PROTECTORAS PARA CARNETS 700 UD 90 35 24,500.00 0.00 18 4,410.00 0.00 63,000.00 28,910.00         1 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 CORDONES PARA CARNETS 300 UD 140 100 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER CARNETS.pdf CUOTA A COMPROMETER CARNETS.pdf Download INFORME FINAL ADJUDICACION CD-2020-0009.pdf INFORME FINAL ADJUDICACION CD-2020-0009.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 105,000.00  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 EG1591638343974sw7rs 1 105,000.00  DOP Vencido Certificacion Apropiacion Presupuestaria.pdf