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.489980   Contract reference MIDEREC-2020-00633   Contract description: ADQUISICION DE PORTA CARNET Y CLIP PARA CARNET PARA SER UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 14/12/2020 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 MIDEREC-UC-CD-2020-0356   Request Title ADQUISICION DE PORTA CARNET Y CLIP PARA CARNET PARA SER UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Description ADQUISICION DE PORTA CARNET Y CLIP PARA CARNET PARA SER UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference COTIZACION 007289- DIES TRADING- MIDEREC - Carnets   Type of Contract GoodsDominicana   Contract Value 11,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000.00 0.00 1,800.00 0.00 9,000.00 11,800.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 PORTA CARNETS TRANSPARENTE 100 UD 45 50 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 CLIP CARNET TIPO YOYO EN COLOR NEGRO 100 UD 45 50 5,000.00 0.00 18 900.00 0.00 4,500.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG16079693609993tOQ5.pdf EG16079693609993tOQ5.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_6_52 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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 633   ADQUISICION DE PORTA CARNET Y CLIP PARA CARNET PARA SER UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS 11,800.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16079693609993tOQ5 7072 11,800.00  DOP Vencido EG16079693609993tOQ5.pdf