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.492884   Contract reference CNZFE-2020-00107   Contract description: PORTA DOCUMENTOS PARA FINES DE OBSEQUIOS A EMBAJADORES , FUNCIONARIOS Y RELACIONADOS EN NUESTRO PLAN DE PROMOCIÓN 2020.   Type of Contract Goods   Contract Start: 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2021 15:00:00 ((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 CNZFE-UC-CD-2020-0060   Request Title PRESENTES TÍPICOS PARA EMBAJADORES E INVERSIONISTAS   Description PRESENTES TÍPICOS PARA EMBAJADORES E INVERSIONISTAS   Business Operation DPTO. PROMOCIÓN   Reply Reference COTIZACIÓN MARGARITA MEDINA TALLER MANOS _EXT   Type of Contract GoodsDominicana   Contract Value 24,886.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1050330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,090.00 0.00 3,796.20 0.00 25,000.00 24,886.20         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 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 BANDEJAS ARTESANALES PEQUEÑAS 4 UD 1,300 850 3,400.00 0.00 18 612.00 0.00 5,200.00 4,012.00         2 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 BANDEJAS ARTESANALES SEMI PEQUEÑAS 4 UD 1,300 685 2,740.00 0.00 18 493.20 0.00 5,200.00 3,233.20         3 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 BANDEJAS ARTESANALES MEDIANA 4 UD 1,300 2,450 9,800.00 0.00 18 1,764.00 0.00 5,200.00 11,564.00         4 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 SEPARADORES DE LIBRO ARTESANAL 6 UD 500 225 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00         5 60101710 - Regalos del ed(...)60101710 - Regalos del educador 2.3.9.2.02 PORTA TARJETA ARTESANAL 8 UD 800 475 3,800.00 0.00 18 684.00 0.00 6,400.00 4,484.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE MARGARITA.Pdf RPE MARGARITA.Pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2020_6_50 p.m..Pdf Download ORDEN ADJ MARGARITA CD-0060.Pdf ORDEN ADJ MARGARITA CD-0060.Pdf Download CUOTA CD-0060_001.pdf CUOTA CD-0060_001.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 25,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 25,000.00  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 EG1608232605076DwgbU 1 25,000.00  DOP Vencido CAP CD-0060.pdf