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.559575   Contract reference SIV-2021-00198   Contract description: adquisición tarjetas de presentación   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference SIV-UC-CD-2021-0138   Request Title adquisición tarjetas de presentación   Description adquisición tarjetas de presentación para uso de colaboradores de esta Institución según especificación y documento anexo.   Business Operation COMUNICACIONES Y RR.PP   Reply Reference Diaxel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,736 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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.1199301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,200.00 0.00 4,536.00 0.00 30,800.00 29,736.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación 1,400 UD 22 18 25,200.00 0.00 18 4,536.00 0.00 30,800.00 29,736.00 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_14/9/2021_12_54 p.m..Pdf Download compromiso 0039.pdf compromiso 0039.pdf Download adjudicacion 0138.pdf adjudicacion 0138.pdf Download oc 00198.pdf oc 00198.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 29,736.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 29,736.00  DOP ---- View Payment Calendar ID Description Value Month Year 39   adquisición tarjetas de presentación 29,736.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0039 2021 29,736.00  DOP Vencido compromiso 0039.pdf