Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.475969 
Contract referenceEGEHID-2020-00486 
Contract description:Adquisicion de PIN contra cancer de mama 
Goods 
Contract Start:
15/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
EGEHID-UC-CD-2020-0168 
Adquisicion de PIN contra cancer de mama  
Adquisicion de PIN contra cancer de mama  
GERENCIA DE PROTOCOLO 
YAISA EVENTS GOURMET_EXT 
GoodsDominicana 
118,000 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1009635 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
100,000.000.000.0018,000.00125,000.00118,000.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
82101502 - Publicidad en (...)
2.2.2.1.01Adquision de Pin contra cancer de mama500UD250200100,000.000.000.001818,000.00125,000.00118,000.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
125,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.01125,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020DSF-CM-544-20201125,000.00  DOP