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.518588   Contract reference MICM-2021-00150   Contract description: Solicitud bolígrafos, Cajas de Cartón y Chocolates por motivo de festividad del Dia de las Secretarias.   Type of Contract Goods   Contract Start: 22/04/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 19:00:00 ((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 MICM-UC-CD-2021-0055   Request Title Solicitud Boligrafos,Cajas de Cartón y Chocolates por motivo de festividad del Dia de las Secretarias.   Description Solicitud Bolígrafos, Cajas de Cartón y Chocolates por motivo de festividad del Dia de las Secretarias.   Business Operation Gestion Humana   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 9,389.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 257 de Febrero 306 Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ver detalles anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1117608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,957.61 0.00 1,432.37 0.00 9,389.80 9,389.98         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         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas de carton con papel picado y cintas 140 UD 67.07 56.84 7,957.61 0.00 18 1,432.37 0.00 9,389.80 9,389.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final MICM-UC-CD-2021-0055.Pdf Informe Final MICM-UC-CD-2021-0055.Pdf Download Certificacion de Fondo DF-0047.PDF Certificacion de Fondo DF-0047.PDF Download Contract Technical Document Mappings Orden de Compras_22/4/2021_3_44 p.m..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 8,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pago chocolates para actividad del Dia de las Secretarias. 8,900.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-0047 47 8,900.00  DOP Vencido Certificacion de Fondo DF-0047.PDF (View History)