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.490023   Contract reference PPS-2020-01085   Contract description: Adquisición de p carpetas institucionales para uso del programa. Solicitante: Rosa Mejía; Dirección de Evento y Protocolo. SIPS: 66444.   Type of Contract Goods   Contract Start: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2021   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-2020-0857   Request Title Adquisición de pines y carpetas institucionales para uso del programa. Solicitante: Rosa Mejía; Dirección de Evento y Protocolo. SIPS: 66444.   Description Adquisición de pines y carpetas institucionales para uso del programa. Solicitante: Rosa Mejía; Dirección de Evento y Protocolo. SIPS: 66444.   Business Operation DEPARTAMENTO DE PROTOCOLO   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:59:00 ((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 60 days   Contract Comments Contract Comments Comment: cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1027964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 18,000.00 15,930.00         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 31162405 - Tensores 2.3.6.3.06 Carpetas en piel, tipo folder. 6 UD 3,000 2,250 13,500.00 0.00 18 2,430.00 0.00 18,000.00 15,930.00 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_17/11/2020_9_26 p.m..Pdf Download Orden Payano 0857.pdf Orden Payano 0857.pdf Download CC 0857.pdf CC 0857.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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 15,930.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 PPS-2020-01085 1 15,930.00  DOP Vencido CC 0857.pdf (View History)