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.520807   Contract reference CHN-2021-00010   Contract description: Adquisicion de Trofeos para premiacion Clasico San Valentin   Type of Contract Goods   Contract Start: 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 18:00:00 ((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 CHN-UC-CD-2021-0005   Request Title Adquisicion de Trofeos para premiacion Clasico San Valentin   Description Adquisicion de Trofeos para premiacion Clasico San Valentin   Business Operation Administración   Reply Reference GL PROMOCIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,477.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,116.79 0.00 2,361.02 0.00 15,218.94 15,477.81         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 49101702 - Trofeos 2.3.9.9.01 trofeo 17 pulgadas 1 UD 4,206 3,565 3,565.00 0.00 18 641.70 0.00 4,206.00 4,206.70         2 49101702 - Trofeos 2.3.9.9.01 trofeo 14 pulgadas 3 UD 3,045.58 2,581.93 7,745.79 0.00 18 1,394.24 0.00 9,136.74 9,140.03         3 49101702 - Trofeos 2.3.9.9.01 trofeo 12 pulgadas 1 UD 1,876.2 1,806 1,806.00 0.00 18 325.08 0.00 1,876.20 2,131.08 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_9/2/2021_8_51 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 15,218.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,218.94  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 2021 1 1 15,600.00  DOP Vencido 01Certificacion de Apropiacion Presupuestaria CHN-DAF-CM-2021-0005.pdf