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.494518   Contract reference FONPER-2020-00166   Contract description: Adquisición de pins institucionales, para ser entregados a los colaboradores de esta institución.   Type of Contract Goods   Contract Start: 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2021 00:00:00 ((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 FONPER-UC-CD-2020-0139   Request Title Adquisición de pins institucionales   Description Adquisición de 150 (ciento cincuenta) pins institucionales, para ser entregados a cada colaborador que pertenece a esta institución.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PIN INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1052137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 87,000.00 86,730.00         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 60101401 - Insignias 2.3.9.9.01 PIN INSTITUCIONALES 150 UD 580 490 73,500.00 0.00 18 13,230.00 0.00 87,000.00 86,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION-PINS INSTITUCIONALES.pdf ACTA DE ADJUDICACION-PINS INSTITUCIONALES.pdf Download CUOTA A COMPROMETER-PINS INSTITUCIONALES.pdf CUOTA A COMPROMETER-PINS INSTITUCIONALES.pdf Download ORDEN DE COMPRA-PINS INSTITUCIONALES.pdf ORDEN DE COMPRA-PINS INSTITUCIONALES.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 87,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 87,000.00  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 2.2.2.2.01 1 87,000.00  DOP Vencido APROPIACION DE FONDOS-PIN INSTITUCIONALES.pdf