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.490626   Contract reference CONTRALORIA-2020-00263   Contract description: Adquisición de (100) agendas 15x21 y (50) agendas 17x24 con logo institucional, para uso de la Institución.   Type of Contract Goods   Contract Start: 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 00:00:00 ((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 CONTRALORIA-UC-CD-2020-0209   Request Title Adquisición de (100) agendas 15x21 y (50) agendas 17x24 con logo institucional, para uso de la Institución.   Description Adquisición de (100) agendas 15x21 y (50) agendas 17x24 con logo institucional, para uso de la Institución.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference EDICIONES VALDES_EXT   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2020 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COTIZACION NUM. 2021 TIEMPO ENTREGA: 6 DIAS DESPUES EMITIDA LA ORDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1046601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 123,310.00 123,310.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 (100) agendas 15x21 y (50) agendas 17x24 con logo institucional. 1 UD 123,310 104,500 104,500.00 0.00 18 18,810.00 0.00 123,310.00 123,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2020_12_48 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 123,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 123,310.00  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 4005 1 123,310.00  DOP Vencido APROPIACION.pdf