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.523729   Contract reference CEIRD-2021-00097   Contract description: ADQUISICION PIEZAS ARTESANALES   Type of Contract Goods   Contract Start: 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 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 CEIRD-UC-CD-2021-0038   Request Title PC - ADQUISICION PIEZAS ARTESANALES   Description ADQUISICION DE PIEZAS ARTESANALES PARA HOMBRE Y MUJER   Business Operation GERENCIA ASUNTOS INTERNACIONALES   Reply Reference Negocios X-WE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.1130122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,400.00 0.00 7,992.00 0.00 42,780.00 52,392.00         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 54101604 - Aretes 2.6.9.5.01 PIEZA ARTESANAL CON LARIMAR PARA MUJER 12 UD 1,215 1,300 15,600.00 0.00 18 2,808.00 0.00 14,580.00 18,408.00         2 54101605 - Joyas para el (...)54101605 - Joyas para el cuerpo 2.6.9.5.01 PIEZA ARTESANAL CON LARIMAR PARA HOMBRE 12 UD 2,350 2,400 28,800.00 0.00 18 5,184.00 0.00 28,200.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 640 Adquisición de Piezas Artesanales (Aretes y Gemelos).pdf Cuota 640 Adquisición de Piezas Artesanales (Aretes y Gemelos).pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2021_7_14 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 52,392.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 52,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PIEZAS ARTESANALES 52,392.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620931861464HX8gX 640 52,392.00  DOP Vencido Cuota 640 Adquisición de Piezas Artesanales (Aretes y Gemelos).pdf