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.546800   Contract reference ETED-2021-00208   Contract description: ADQUISICION JUEGO DE SOSTENEDORES DE CARNET   Type of Contract Services   Contract Start: 10/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2021 16:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0118   Request Title ADQUISICION JUEGO DE SOSTENEDORES DE CARNET   Description ADQUISICION JUEGO DE SOSTENEDORES DE CARNET   Business Operation GERENCIA DE RECURSOS HUMANOS   Reply Reference ADQUISICION JUEGO DE SOSTENEDORES DE CARNET_EXT   Type of Contract ServicesDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 200,000.00 191,750.00         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 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 ADQUISICION DE JUEGOS DE SOSTENEDORES DE CARNET 500 UD 400 325 162,500.00 0.00 18 29,250.00 0.00 200,000.00 191,750.00 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_9/8/2021_3_39 p.m..Pdf Download cf 0118.pdf cf 0118.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 191,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION JUEGO DE SOSTENEDORES DE CARNET 191,750.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000679 2021 200,000.00  DOP Vencido cf 0118.pdf