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.516157   Contract reference SRSM-2021-00025   Contract description: SOLICITUD DE TARJETAS DE PRESENTACION   Type of Contract Goods   Contract Start: 13/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 31/08/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SRSM-UC-CD-2021-0006   Request Title SOLICITUD DE TARJETAS DE PRESENTACION   Description TARJETAS DE PRESENTACION   Business Operation COMUNICACION ESTRATEGICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 13,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 14,000.00 13,216.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION EDISSON FELIZ FELIZ (DIRECTOR) 1,000 UD 3.5 2.8 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION DORIS GARCIA (ASISTENTE EJECUTIVA DIRECCION) 1,000 UD 3.5 2.8 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         3 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION ADA GUZMAN (ENC. COMUNICACION ESTRATEGICA) 1,000 UD 3.5 2.8 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         4 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA DE PRESENTACION NORMA GABRIELA HERNANDEZ (ENC.DIVISION ADMINISTRATIVA FINANCIERA) 1,000 UD 3.5 2.8 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00 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_24/3/2021_5_14 p.m..Pdf Download CERTIFICACIO DE FONDO.pdf CERTIFICACIO DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE TARJETAS DE PRESENTACION 13,216.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cf-04-03 1 13,216.00  DOP Vencido CERTIFICACIO DE FONDO.pdf