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.517514   Contract reference GCPS-2021-00064   Contract description: Adquisición de Tarjetas de Presentación para uso del director de Salud de la Institución   Type of Contract Goods   Contract Start: 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 16:00:00 ((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 GCPS-UC-CD-2021-0068   Request Title Adquisición de Tarjetas de Presentación para uso del director de Salud de la Institución   Description Adquisición de Tarjetas de Presentación para uso del director de Salud de la Institución   Business Operation Director de Salud   Reply Reference Adquisición de Tarjetas de Presentación para uso d   Type of Contract GoodsDominicana   Contract Value 1,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500.00 0.00 270.00 0.00 1,770.00 1,770.00         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 55101503 - Catálogos 2.3.3.3.01 Tarjetas de Presentación a Full color en opalina de ambos lados (Block de 100 Und) 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_15/4/2021_1_22 p.m..Pdf Download Cert de Cuota Comp Tarjetas de Presentacion.pdf Cert de Cuota Comp Tarjetas de Presentacion.pdf Download Orden de Compra Impresos Dinamicos.pdf Orden de Compra Impresos Dinamicos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 1,770.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16185154180876NnGw 7701 1,770.00  DOP Vencido Cert de Cuota Comp Tarjetas de Presentacion.pdf (View History)