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.485689   Contract reference IAD-2020-00273   Contract description: ADQUISICION DE PIN CON LOGO DE LA INSTITUCION PARA SER UTILIZADOS POR LOS ENCARGADOS DE CADA UNA DE LAS AREAS DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2020-0183   Request Title ADQUISICION DE PIN CON LOGO DE LA INSTITUCION PARA SER UTILIZADOS POR LOS ENCARGADOS DE CADA UNA DE LAS AREAS DE ESTA SEDE CENTRAL   Description ADQUISICION DE PIN CON LOGO DE LA INSTITUCION PARA SER UTILIZADOS POR LOS ENCARGADOS DE CADA UNA DE LAS AREAS DE ESTA SEDE CENTRAL   Business Operation DEPTO. ADMINISTRATIVO   Reply Reference ADQUISICION DE PIN CON LOGO DE LA INSTITUCION PARA   Type of Contract GoodsDominicana   Contract Value 27,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1034705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,500.00 0.00 4,230.00 0.00 30,000.00 27,730.00         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 60121711 - Planchas calie(...)60121711 - Planchas calientes para huecograbado o litografía 2.3.6.3.06 PIN DE LOGO INSTITUCIONAL 100 UD 300 235 23,500.00 0.00 18 4,230.00 0.00 30,000.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_30_12_06_51.pdf 2020_11_30_12_06_51.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_4_13 p.m..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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 30,000.00  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 EG160631529117 4640 30,000.00  DOP Vencido 2020_11_27_09_29_14.pdf (View History)