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.514952   Contract reference PPS-2021-00012   Contract description: Almacén Abreu Calle Abreu, esquina calle Salcedo, sector San Carlos. (Detrás del destacamento de San Carlos) Tel.: 809-682-7710 (Ing. Elyn Navarro)   Type of Contract Goods   Contract Start: 05/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 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-2021-0013   Request Title Lanyards azul subliminada, full color, para personal de nuevo ingreso. Solicitado por: Lissette Giha, Recursos humanos. SIPS-68898   Description Lanyards azul subliminada, full color, para personal de nuevo ingreso. Solicitado por: Lissette Giha, Recursos humanos. SIPS-68898   Business Operation Recursos Humanos   Reply Reference DBC DOMINICAN BUSINESS CREATIVE EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 142,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Leopoldo navarro, 61 ensanche miraflores 809 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de pago cheque / transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1061413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,000.00 0.00 21,780.00 0.00 130,000.00 142,780.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 . Lanyards azul subliminada, full color 1,000 UD 130 121 121,000.00 0.00 18 21,780.00 0.00 130,000.00 142,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 142,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 142,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lanyards azul subliminada, full color, para personal de nuevo ingreso. Solicitado por: Lissette Giha, Recursos humanos. SIPS-68898 142,780.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-UC-CD-2021-0013 1 142,780.00  DOP Vencido CC 0013.pdf