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.557249   Contract reference ARD-2021-00351   Contract description: ADQUISICIÓN DE PRESENTES INSTITUCIONALES   Type of Contract Goods   Contract Start: 17/09/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 14:00:00 ((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 ARD-UC-CD-2021-0205   Request Title ADQUISICIÓN DE PRESENTES INSTITUCIONALES   Description ADQUISICIÓN DE PRESENTES INSTITUCIONALES   Business Operation Divicion de relaciones publicas   Reply Reference ADQUISICIÓN DE PRESENTES INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 19,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS GRUMETES DE MEJOR DESEMPEÑOS ACADÉMICOS ARD Catalogue Items   Back To Top     1   DO1.PCCNTR.1201148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,200.00 0.00 2,916.00 0.00 12,000.00 19,116.00         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 54111501 - Relojes de pul(...)54111501 - Relojes de pulso 2.3.9.9.01 RELOJ INTELIGENTES 6 UD 2,000 2,700 16,200.00 0.00 18 2,916.00 0.00 12,000.00 19,116.00 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_17/9/2021_9_27 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICIÓN DE PRESENTES INSTITUCIONALES 19,116.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0205 1 20,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf