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.560134   Contract reference MITUR-2021-00286   Contract description: CARNETS Y PROTECTORES PARA CARNETS CON COLGANTES PARA USO DE LOS GUIAS TURISTICOS ACREDITADOS POR ESTE MITUR   Type of Contract Goods   Contract Start: 14/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 18:00:00 ((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 MITUR-UC-CD-2021-0149   Request Title CARNETS Y PROTECTORES PARA CARNETS CON COLGANTES PARA USO DE LOS GUIAS TURISTICOS ACREDITADOS POR ESTE MITUR   Description CARNETS Y PROTECTORES PARA CARNETS CON COLGANTES PARA USO DE LOS GUIAS TURISTICOS ACREDITADOS POR ESTE MITUR   Business Operation DIRECCION DE EMPRESAS Y SERVICIOS TCOS.   Reply Reference COTIZACION CARNET Y PORTA CARNET CON COLGANTES_EXT   Type of Contract GoodsDominicana   Contract Value 130,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 14/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. 30 de Marzo, Bloque D. Oficinas Gubernamentales 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.1195339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 131,000.00 130,980.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 CARNETS 1,000 UD 10.25 6 6,000.00 0.00 18 1,080.00 0.00 10,250.00 7,080.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 PROTECTORES PARA CARNETS CON COLGANTES 1,500 UD 80.5 70 105,000.00 0.00 18 18,900.00 0.00 120,750.00 123,900.00 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_8/9/2021_7_19 p.m..Pdf Download cuota 7363.pdf cuota 7363.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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencias 130,980.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631545614446OYJOW 7363 130,980.00  DOP Vencido cuota 7363.pdf