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.489404   Contract reference ASDE-2020-00398   Contract description: COMPRA DE TARJETAS DE PRESENTACIÓN Y CARPETAS   Type of Contract Goods   Contract Start: 11/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 17:00:00 ((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 ASDE-UC-CD-2020-0275   Request Title COMPRA DE TARJETAS DE PRESENTACIÓN Y CARPETAS   Description COMPRA DE TARJETAS DE PRESENTACIÓN Y CARPETAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE TARJETAS DE PRESENTACIÓN Y CARPETAS_EXT   Type of Contract GoodsDominicana   Contract Value 88,205 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 11/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,750.00 0.00 13,455.00 0.00 100,500.00 88,205.00         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 2.3.3.2.01 TARJETAS DE PRESENTACIÓN 8,500 UD 10 6 51,000.00 0.00 18 9,180.00 0.00 92,500.00 60,180.00         6 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE SECRETARIA GENERAL 50 UD 160 475 23,750.00 0.00 18 4,275.00 0.00 8,000.00 28,025.00 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_11/12/2020_8_12 p.m..Pdf Download certificacion de fondos (19).pdf certificacion de fondos (19).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 100,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 92,500.00  DOP ---- View 2.3.9.2.01 8,000.00  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 1 1 108,570.00  DOP Vencido certificacion de fondos.pdf