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.488525   Contract reference PROMESECAL-2020-00480   Contract description: Adquisicion Tarjetas de Presentación   Type of Contract Goods   Contract Start: 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 16:00:00 ((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 PROMESECAL-UC-CD-2020-0061   Request Title Adquisicion Tarjetas de Presentación   Description Adquisicion Tarjetas de Presentación   Business Operation Departamento de Comunicaciones   Reply Reference PROMESECAL-UC-CD-2020-0061   Type of Contract GoodsDominicana   Contract Value 33,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1035222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,400.00 0.00 5,112.00 0.00 63,850.00 33,512.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Tarjeta de Presentacion en Cartonite de hilo color crema con el escudo en pan de oro dorado e impreso full 3,000 UD 9 5 15,000.00 0.00 18 2,700.00 0.00 27,000.00 17,700.00         2 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 Tarjeta de Presentacion en Cartonite de hilo color crema full 6,700 UD 5.5 2 13,400.00 0.00 18 2,412.00 0.00 36,850.00 15,812.00 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_30/11/2020_4_25 p.m..Pdf Download cuota compromiso tarjeta de presentacion.pdf cuota compromiso tarjeta de presentacion.pdf Download ITBIS CROSS PUBLICIDAD.pdf ITBIS CROSS PUBLICIDAD.pdf Download TSS CROSS PUBLICIDAD.pdf TSS CROSS PUBLICIDAD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 63,850.00  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 EG1604497419446m4T3n 7659 75,343.00  DOP Vencido apropiacion de fondos tarjeta de presentacion.pdf