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.528471   Contract reference OISOE B&S-2021-00039   Contract description: SERVICIOS DE PERSONALIZACIÓN, PARA REGALOS POR MOTIVO DEL DIA DE LAS MADRES   Type of Contract Services   Contract Start: 04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2021-0035   Request Title SERVICIOS DE PERSONALIZACIÓN, PARA REGALOS POR MOTIVO DEL DIA DE LAS MADRES   Description SERVICIOS DE PERSONALIZACIÓN, PARA REGALOS POR MOTIVO DEL DIA DE LAS MADRES   Business Operation Direccion de Recursos Humanos   Reply Reference PERSONALIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 117,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA 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.1137646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,280.51 0.00 17,870.49 0.00 106,000.00 117,151.00         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 14111605 - Tarjetas posta(...)14111605 - Tarjetas postales, de saludo o de notas 2.3.3.2.01 SERVICIO PERSONALIZACIÓN 1 UD 106,000 99,280.51 99,280.51 0.00 18 17,870.49 0.00 106,000.00 117,151.00   Mis observaciones:LIBRETA/AGENDAS CON LAPICERO     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_015.pdf CUOTA A COMPROMETER_015.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2021_7_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2021_2_57 p.m..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 106,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 106,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16219465085322hu2y 730 106,000.00  DOP Vencido APROPIACION_047.pdf