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.573635   Contract reference MICM-2021-00465   Contract description: Adquisición de Broche Coral Rojo en Larimar , para ser Obsequiado a la Presidenta del CEO   Type of Contract Goods   Contract Start: 16/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 MICM-UC-CD-2021-0179   Request Title Adquisicion de Broche Coral Rojo en Larimar , para ser Obsequiado a la Presidenta del CEO   Description Adquisición de Broche Coral Rojo en Larimar , para ser Obsequiado a la Presidenta del Consejo Nacional de Organizaciones Textiles en Estados Unidos.   Business Operation Viceministerio de Zonas Francas   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 5,841 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella VISTA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Este pago se hará de Contado. Catalogue Items   Back To Top     1   DO1.PCCNTR.1237750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,950.00 0.00 891.00 0.00 5,841.00 5,841.00         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 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Broche 1 UD 5,841 4,950 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos DF-0131.PDF Certificacion de Fondos DF-0131.PDF Download Informe Final Proceso MICM-UC-CD-2021-0179.Pdf Informe Final Proceso MICM-UC-CD-2021-0179.Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2021_12_26 p.m..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 5,841.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de pago Adquisicion de Broche Coral Rojo en Larimar , para ser Obsequiado a la Presidenta del CEO 5,841.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-0131 1 5,841.00  DOP Vencido Certificacion de Fondos DF-0131.PDF