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.533333   Contract reference SIV-2021-00123   Contract description: Adquisicion de tazas y servicio de serigrafia para uso del personal de esta institucion segun especificacion y documento anexo.   Type of Contract Goods   Contract Start: 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((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 SIV-UC-CD-2021-0091   Request Title Adquisicion de tazas y servicio de serigrafia   Description Adquisicion de tazas y servicio de serigrafia para uso del personal de esta institucion segun especificacion y documento anexo.   Business Operation RECURSOS HUMANOS   Reply Reference TAZAS E IMPRESION   Type of Contract GoodsDominicana   Contract Value 92,335 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,250.00 0.00 14,085.00 0.00 85,080.00 92,335.00         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 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 Tazas Personalizadas 250 UD 280 255 63,750.00 0.00 18 11,475.00 0.00 70,000.00 75,225.00         2 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Servicio de serigrafia 116 UD 130 125 14,500.00 0.00 18 2,610.00 0.00 15,080.00 17,110.00 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_17/6/2021_4_16 p.m..Pdf Download orden de compra 123.pdf orden de compra 123.pdf Download compromiso 117.pdf compromiso 117.pdf Download acta de adjudicacion 0091.pdf acta de adjudicacion 0091.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 92,335.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 75,225.00  DOP ---- View 2.2.2.2.01 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 117   Adquisicion de tazas y servicio de serigrafia 92,335.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 117 2021 92,335.00  DOP Vencido compromiso 117.pdf