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.481746   Contract reference AGN-2020-00155   Contract description: COMPRA DE TARJETA DE PRESENTACIÓN INSTITUCIONAL   Type of Contract Goods   Contract Start: 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 09:00:00 ((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 AGN-UC-CD-2020-0154   Request Title COMPRA DE TARJETA DE PRESENTACIÓN INSTITUCIONAL   Description COMPRA DE TARJETA DE PRESENTACIÓN INSTITUCIONAL   Business Operation Dirección   Reply Reference OFERTA IMPRESORA DE LEÓN _EXT   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1026614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 540.00 0.00 4,000.00 3,540.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 TARJETAS DE PRESENTACION INSTITUCIONAL PARA EL DIRECTOR GENERAL 400 UD 10 7.5 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00 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_16/11/2020_3_50 p.m..Pdf Download CERTIFICADO DE TARJETA DE PRESENTACION.PDF CERTIFICADO DE TARJETA DE PRESENTACION.PDF Download CERTIFICACION ACUERDO DGII.pdf CERTIFICACION ACUERDO DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR COMPRA DE TARJETA DE PRESENTACIÓN INSTITUCIONAL 3,540.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605184743445fwHzB 1666 3,540.00  DOP Vencido CERTIFICADO DE TARJETA DE PRESENTACION.PDF 2021 EG1605184743445fwHzB 1666 3,450.00  DOP Vencido CERTIFICADO DE TARJETA DE PRESENTACION.PDF