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.576208   Contract reference HDPB-2021-00158   Contract description: ADQUISICIÓN DE GLOBOS DIFERENTES COLORES, BOMBA DE AIRE Y PAPEL FOAMY.   Type of Contract Goods   Contract Start: 24/11/2021 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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2021-0136   Request Title ADQUISICIÓN DE GLOBOS DIFERENTES COLORES, BOMBA DE AIRE Y PAPEL FOAMY.   Description ADQUISICIÓN DE GLOBOS DIFERENTES COLORES BLANCOS, AZULES, AMARILLOS, ROSADOS, VERDES Y MORADOS, BOMBA DE AIRE PLÁSTICA MANUAL Y PAPEL FOAMY CON BRILLANTINA Y COLORES OPACOS.   Business Operation RECURSO HUMANOS   Reply Reference ADQUISICIÓN DE GLOBOS, BOMBA DE AIRE Y FOAMY _EXT   Type of Contract GoodsDominicana   Contract Value 4,200.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA 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.1229830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,560.00 0.00 640.80 0.00 4,090.00 4,200.80         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 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 GLOBOS NO.9 BLANCOS, AZUL, AMARILLO, ROSADO, VERDE Y MORADO 6 PAQ 450 400 2,400.00 0.00 18 432.00 0.00 2,700.00 2,832.00         2 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE AIRE PLÁSTICA MANUAL 2 UD 95 100 200.00 0.00 18 36.00 0.00 190.00 236.00         3 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 PAPEL FOAMY CON BRILLANTINA 2 PAQ 350 300 600.00 0.00 18 108.00 0.00 700.00 708.00         4 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 PAPEL FOAMY COLORES OPACOS 2 PAQ 250 180 360.00 0.00 18 64.80 0.00 500.00 424.80 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_3/11/2021_7_35 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.2187 CUMPLEAÑOS.pdf CERIFICACIÓN DE FONDOS REQ.2187 CUMPLEAÑOS.pdf Download ACTA ADJUDICACION GLOBOS.pdf ACTA ADJUDICACION GLOBOS.pdf Download HDPB-UC-CD-2021-0136 GLOBOS.pdf HDPB-UC-CD-2021-0136 GLOBOS.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 4,200.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 2,832.00  DOP ---- View 2.6.5.2.01 236.00  DOP ---- View 2.3.3.2.01 1,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,200.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 4,826.20  DOP Vencido CERIFICACIÓN DE FONDOS REQ.2187 CUMPLEAÑOS.pdf