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.536339   Contract reference CEIRD-2021-00121   Contract description: ADQUISICIÓN DE PIN METÁLICO PERSONALIZADO/ PRODOMINICANA   Type of Contract Goods   Contract Start: 02/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2021 12:00:00 ((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-2021-0043   Request Title ADQUISICIÓN DE PIN METÁLICO PERSONALIZADO/ PRODOMINICANA   Description ADQUISICIÓN DE PIN METÁLICO PERSONALIZADO/ PRODOMINICANA EN ALTO Y BAJO RELIEVE ACABADO PLATEADO.   Business Operation Marketing e Imagen   Reply Reference ADQUISICIÓN DE PIN   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 12:00:00 ((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.1147423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 43,000.00 41,300.00         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 60101401 - Insignias 2.3.9.9.01 PIN METÁLICO PERSONALIZADO EN ALTO Y BAJO RELIEVE ACABADO PLATEADO / PRODOMINICANA 100 UD 430 350 35,000.00 0.00 18 6,300.00 0.00 43,000.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No Promotions SRL.pdf No Promotions SRL.pdf Download Cuota 866 Adquisición Pin metálico Personalizado plateado de Prodominicana.pdf Cuota 866 Adquisición Pin metálico Personalizado plateado de Prodominicana.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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PIN METALICO PERSONALIZADO 41,300.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623268718447vUyC 780 41,300.00  DOP Vencido Cuota 866 Adquisición Pin metálico Personalizado plateado de Prodominicana.pdf