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.462998   Contract reference PPS-2020-00849   Contract description: Adquisición de materiales para carnets institucionales   Type of Contract Goods   Contract Start: 30/07/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 23:59:00 ((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 PPS-UC-CD-2020-0617   Request Title Adquisición de materiales para carnets institucionales   Description Adquisición de materiales para carnets institucionales   Business Operation DEP. DE RRHH   Reply Reference Adquisición de materiales para carnets institucion   Type of Contract GoodsDominicana   Contract Value 146,379 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LEOPOLDO NAVARRO, EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.969015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,050.00 0.00 22,329.00 0.00 137,700.00 146,379.00         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 53141503 - Cremalleras 2.3.9.9.01 Fundas de ganchos para carnet institucional 33 UD 900 850 28,050.00 0.00 18 5,049.00 0.00 29,700.00 33,099.00         2 53141505 - Botones 2.3.9.9.01 Cintas de impresora Evolis 12 UD 7,000 6,500 78,000.00 0.00 18 14,040.00 0.00 84,000.00 92,040.00         3 53141505 - Botones 2.3.9.9.01 Paquetes de plástico PVC 12 UD 2,000 1,500 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00 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_30/7/2020_6_39 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 137,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 137,700.00  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 PPS-UC-CD-2020-0617 1 147,700.00  DOP Vencido Apropiación Presupuestaria.pdf