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.543778   Contract reference GCPS-2021-00234   Contract description: Adquisición de Tazas personalizadas para celebración del dia de los padres   Type of Contract Goods   Contract Start: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-2021-0243   Request Title Adquisición de Tazas personalizadas para celebración del dia de los padres   Description Adquisición de Tazas personalizadas para celebración del dia de los padres   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Tazas personalizadas para celebraci   Type of Contract GoodsDominicana   Contract Value 52,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((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.1171352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,450.00 0.00 8,001.00 0.00 52,451.00 52,451.00         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 48101804 - Tazas medidora(...)48101804 - Tazas medidoras para uso comercial 2.3.9.5.01 Tazas Personalizadas para Celebración del día del padre 175 UD 299.72 254 44,450.00 0.00 18 8,001.00 0.00 52,451.00 52,451.00 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_23/7/2021_6_03 p.m..Pdf Download Oreden de compras 00234.pdf Oreden de compras 00234.pdf Download Compromiso cuota 00234.pdf Compromiso cuota 00234.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 52,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 52,451.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Creditio 52,451.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627482516498RPgRA 21521 52,451.00  DOP Vencido Compromiso cuota 00234.pdf