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.521204   Contract reference GCPS-2021-00085   Contract description: Adquisicion de estatuillas del Periodista Orlando Martinez, en tamaño5x4 pulgadas con placa grabada   Type of Contract Goods   Contract Start: 04/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 11:00:00 ((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-2021-0095   Request Title Adquisicion de estatuillas del Periodista Orlando Martinez, en tamaño5x4 pulgadas con placa grabada   Description Adquisicion de estatuillas del Periodista Orlando Martinez, en tamaño5x4 pulgadas con placa grabada.pra ser entregadas en el dia Nacional del Periodista.   Business Operation Dirección Administrativa   Reply Reference Adquisicion de estatuillas del Periodista Orlando   Type of Contract GoodsDominicana   Contract Value 89,089.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2021 13:00:00 ((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.1122140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,499.90 0.00 13,589.98 0.00 89,089.70 89,089.88         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 49101704 - Placas 2.3.9.9.01 Adquisicion de estatuillas del Periodista Orlando Martinez, en tamaño5x4 pulgadas con placa grabada.pra ser entregadas en el dia Nacional del Periodista. 70 UD 1,272.71 1,078.57 75,499.90 0.00 18 13,589.98 0.00 89,089.70 89,089.88 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_6_08 p.m..Pdf Download Certif de disponibilidad de cuota a comprometer 068.pdf Certif de disponibilidad de cuota a comprometer 068.pdf Download Orden de compra 0085.pdf Orden de compra 0085.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 89,089.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 89,089.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 89,089.88  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619793077068dfdsw 9441 89,089.88  DOP Vencido Certif de disponibilidad de cuota a comprometer 068.pdf