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.516848   Contract reference CEIRD-2021-00064   Contract description: PC- COMPRA SOUVENIR MISION INTERNACIONAL   Type of Contract Goods   Contract Start: 14/04/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 14:00:00 ((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 CEIRD-UC-CD-2021-0020   Request Title PC- COMPRA SOUVENIR MISION INTERNACIONAL   Description SOUVENIR DE CAJA DE PURO CONFECCIONADA A MANO CON MADERA DE CEDRO   Business Operation GERENCIA ASUNTOS INTERNACIONALES   Reply Reference Cayenart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 33,960.00 42,480.00         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 CAJAS DE TABACO CONFECCIONADA A MANO CON MADERA DE CEDRO,CON SISTEMA DE ENCAPSULADO LOGO INSTITUCIONAL GRABADO EN SISTEMA LASER EN LA TAPA, EMPAQUE EN CAJA MARRON CON CINTA TRICOLOR 24 UD 1,415 1,500 36,000.00 0.00 18 6,480.00 0.00 33,960.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 440 Souvenir en cajas de madera con detalle para ser obsequiados durante mision comercial en España.pdf Cuota 440 Souvenir en cajas de madera con detalle para ser obsequiados durante mision comercial en España.pdf Download orden souvenir.pdf orden souvenir.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 33,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 33,960.00  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 EG16182594488790m9W4 417 50,000.00  DOP Vencido Apropiacion 417 Souvenir en cajas de madera con detalle para ser obsequiados durante mision comercial en España.pdf