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.473342   Contract reference PPS-2020-00912   Contract description: Identificadores doble cara en acrilico clear, en forma V invertida.   Type of Contract Goods   Contract Start: 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2020 17:00:00 ((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 PPS-UC-CD-2020-0690   Request Title Indentificadores doble cara en acrilico clear, en forma V invertida.   Description Indentificadores doble cara en acrilico clear, en forma V invertida. Solicitante Genesis Melian.   Business Operation DEP. ADMINISTRATIVO PROSOLI   Reply Reference Cotización 7223_EXT   Type of Contract GoodsDominicana   Contract Value 5,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Esta orden puede ser pagada por cheque o transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.997627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,700.00 0.00 846.00 0.00 10,000.00 5,546.00         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 30102215 - Placa de plást(...)30102215 - Placa de plástico 2.3.5.5.01 Identificadores doble cara en acrílico clear, en forma V invertida con medidas de 11x7.2 CM. Uso Edif. San Rafael salon de reuniones 6to piso. 25 UD 400 188 4,700.00 0.00 18 846.00 0.00 10,000.00 5,546.00 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_23/9/2020_6_50 p.m..Pdf Download CC0690.pdf CC0690.pdf Download OC0690.pdf OC0690.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 10,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,000.00  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 PPS-UC-CD-2020-0690 1 10,000.00  DOP Vencido ap0690.pdf