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.520984   Contract reference GCPS-2021-00084   Contract description: Adquisicion de paraguas de fibra color blanco y azul royal para ser entregadas a los Periodistas con motivo del Día Nacional del Periodista   Type of Contract Goods   Contract Start: 16/05/2021 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 17:00:00 ((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-2021-0091   Request Title Adquisicion de paraguas de fibra color blanco y azul royal para ser entregadas a los Periodistas con motivo del Día Nacional del Periodista   Description Adquisicion de paraguas de fibra color blanco y azul royal para ser entregadas a los Periodista   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference Adquisicion de paraguas de fibra color blanco y az   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 17:00:00 ((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.1121814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 57,230.00 57,230.00         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 53102505 - Sombrillas 2.3.2.3.01 Paragua de Fibra color Blanco y Azul Royal con motivo del Día Nacional del Periodista 100 UD 572.3 485 48,500.00 0.00 18 8,730.00 0.00 57,230.00 57,230.00 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_29/4/2021_1_40 p.m..Pdf Download certif de cuota a comprometer.pdf certif de cuota a comprometer.pdf Download orden de compras.pdf orden de compras.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 57,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 57,230.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619793254564ucL7L 9451 57,230.00  DOP Vencido certif de cuota a comprometer.pdf