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.542053   Contract reference DIGEV-2021-00167   Contract description: ADQUSICION CAJAS DE TAZAS PARA SUBLIMACION PARA SER UTILIZADA EN LA PRACTICA FINAL DE OBJETOS PERSONALIZADOS EN EL TALLER DE ARTES GRAFICAS DE ESTA DIGEV.   Type of Contract Goods   Contract Start: 23/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 19:00:00 ((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 DIGEV-UC-CD-2021-0066   Request Title ADQUISICION CAJAS DE TAZAS PARA SUBLIMACION   Description ADQUISICION CAJAS DE TAZAS PARA SUBLIMACION PARA SER UTILIZADAS EN LA PRACTICA FINAL DE OBJETOS PERZONALIZADOS EN EL TALLER DE ARTES GRAFICAS DE ESTA DIGEV.   Business Operation Inspector Militar   Reply Reference SUPLIDORES DIVERSOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.1171156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,600.00 0.00 3,888.00 0.00 25,488.00 25,488.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 TAZAS PARA SUBLIMACION 4 CAJ 6,372 5,400 21,600.00 0.00 18 3,888.00 0.00 25,488.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2021_9_10 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 25,488.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 25,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ADQUISION DE TAZAS 25,488.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.000.1309 1 25,488.00  DOP Vencido CUOTA.pdf (View History)