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.562885   Contract reference CONTRALORIA-2021-00327   Contract description: ADQUISICION DE PINES ALUSIVOS AL MES DE LA LUCHA CONTRA EL CANCER   Type of Contract Goods   Contract Start: 08/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 17:30:00 ((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 CONTRALORIA-UC-CD-2021-0179   Request Title ADQUISICION DE PINES ALUSIVOS AL MES DE LA LUCHA CONTRA EL CANCER   Description ADQUISICION DE PINES ALUSIVOS AL MES DE LA LUCHA CONTRA EL CANCER   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE PINES ALUSIVOS AL MES DE LA LUCHA C   Type of Contract GoodsDominicana   Contract Value 76,228 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 08/10/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CONFECCION DE PINES ALUSIVOS AL MES DE LA LUCHA CONTRA EL CANCER Catalogue Items   Back To Top     1   DO1.PCCNTR.1212811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,600.00 0.00 11,628.00 0.00 76,228.00 76,228.00         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Confección de Pines alusivos al mes de la lucha contra el cáncer 1,700 UD 44.84 38 64,600.00 0.00 18 11,628.00 0.00 76,228.00 76,228.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2021_9_20 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 76,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 76,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 76,228.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3172 1 76,228.00  DOP Vencido CUOTA.pdf (View History)