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.491350   Contract reference APORDOM-2020-00108   Contract description: Adquisición de Souvenir de Autoridad Portuaria Dominicana para la feria de FCCA en Puerto Rico   Type of Contract Goods   Contract Start: 18/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 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 APORDOM-UC-CD-2020-0030   Request Title Adquisición de Souvenir de Autoridad Portuaria Dominicana para la feria de FCCA en Puerto Rico   Description Adquisición de Souvenir de Autoridad Portuaria Dominicana para la feria de FCCA en Puerto Rico   Business Operation Dirección Comercial   Reply Reference Efectos LMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. 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.1045040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 87,750.00 88,500.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Souvenir para Caballeros 15 UD 3,550 3,000 45,000.00 0.00 18 8,100.00 0.00 53,250.00 53,100.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Souvenir para Damas 15 UD 2,300 2,000 30,000.00 0.00 18 5,400.00 0.00 34,500.00 35,400.00 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_14/12/2020_8_01 p.m..Pdf Download Certificación de existencia de fondos.pdf Certificación de existencia de fondos.pdf Download Orden de compra CD-2020-0030 (1).pdf Orden de compra CD-2020-0030 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 87,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 87,750.00  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 2020 1 87,750.00  DOP Vencido Certificación de Apropiación.pdf