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.513829   Contract reference PROMIPYME-2021-00043   Contract description: Licencias   Type of Contract Goods   Contract Start: 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 00:00:00 ((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 PROMIPYME-UC-CD-2021-0025   Request Title Tarjetas de Presentación y sello   Description Tarjetas de Presentación y sello   Business Operation Gestion Humana   Reply Reference sellos_EXT   Type of Contract GoodsDominicana   Contract Value 49,801.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,205.00 0.00 0.00 7,596.90 60,040.00 49,801.90         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta de presentacion 16,000 UD 2.34 1.5 24,000.00 0.00 0.00 18 4,320.00 37,440.00 28,320.00         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Sellos pre tintados 19 UD 1,000 795 15,105.00 0.00 0.00 18 2,718.90 19,000.00 17,823.90         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Sellos redondo 2 UD 1,800 1,550 3,100.00 0.00 0.00 18 558.00 3,600.00 3,658.00 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_31/3/2021_12_27 p.m..Pdf Download Certificacion de Fondos CDU-2021-0023.JPG Certificacion de Fondos CDU-2021-0023.JPG 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 60,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 60,040.00  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 2021 CDU-2021-0025 1 25,000.00  DOP Vencido Certificacion de Fondo CDU-2021-0025.JPG