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.476270   Contract reference DGM-2020-00236   Contract description: ADQUISICIÓN DE VALIJAS PARA SALVAGUARDAR DINERO.   Type of Contract Goods   Contract Start: 16/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2021 12:00:00 ((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 DGM-UC-CD-2020-0164   Request Title ADQUISICIÓN DE VALIJAS PARA SALVAGUARDAR DINERO.   Description ADQUISICIÓN DE VALIJAS PARA SALVAGUARDAR DINERO PARA SER UTILIZADAS EN EL AEROPUERTO INTERNACIONAL CIBAO Y EL AEROPUERTO INTERNACIONAL LAS AMÉRICAS.   Business Operation Departamento de Control Migratorio.   Reply Reference DGM-UC-CD-2020-0164   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,850.00 0.00 1,953.00 0.00 14,000.00 12,803.00         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 44111601 - Bolsas para bi(...)44111601 - Bolsas para billetes o billeteras 2.3.9.2.01 VALIJAS 9X12 PARA SALVAGUARDAR DINERO 7 UD 2,000 1,550 10,850.00 0.00 10,850 18 1,953.00 0.00 14,000.00 12,803.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXITENCIA FONDO.pdf CERTIFICADO DE EXITENCIA FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2020_3_34 p.m..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 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,000.00  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 0202 2886 14,000.00  DOP Vencido CERTIFICADO DE EXITENCIA FONDO.pdf