1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.499966
Contract reference
CND-2021-00003
Contract description:
COMPRA DE CIEN (100) PIN METALICOS INSTITUCIONALES, PARA SER ENTREGADOS COMO SUVENIR A DIFERENTES PERSONALIDADES Y EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CND-UC-CD-2021-0002
Request Title
COMPRA DE PINES METALICOS INSTITUCIONALES.
Description
COMPRA DE CIEN (100) PIN METALICOS INSTITUCIONALES, PARA SER ENTREGADOS COMO SUVENIR A DIFERENTES PERSONALIDADES Y EN LAS DIFERENTES ACTIVIDADES QUE SE REALIZAN EN LA INSTITUCION.
Business Operation
PRESIDENCIA
Reply Reference
MICROFUNDICION FGLE, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
35,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1063703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,500.00
0.00
5,490.00
0.00
35,990.00
35,990.00
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
PINES METALICOS LOGO CND EN ALTO Y BAJO RELIEVE CON PINTURA, DORADOS
100
UD
359.9
305
30,500.00
0.00
18
5,490.00
0.00
35,990.00
35,990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PIN 2021.jpg
COMPROMISO PIN 2021.jpg
Download
acta de adjudicación
Informe Final_13_1_2021_2_04 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/1/2021_2_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
35,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
35,990.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
35,990.00
DOP
Vencido
COMPROMISO PIN 2021.jpg