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.680516   Contract reference DEFENSA PUBLICA-2022-00138   Contract description: ADQUISICIÓN DE CORDONES Y PINES INSTITUCIONALES PARA EL DEPARTAMENTO DE RECURSOS HUMANOS Y DIRECCIÓN DE LA ONDP   Type of Contract Goods   Contract Start: 10/11/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 23:00:00 ((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 DEFENSA PUBLICA-UC-CD-2022-0039   Request Title ADQUISICIÓN DE CORDONES PARA CARNET Y PINES INSTITUCIONALES   Description ADQUISICIÓN DE CORDONES PARA CARNET Y PINES INSTITUCIONALES PARA EL DEPARTAMENTO DE RECURSOS HUMANOS Y DIRECCIÓN DE LA ONDP   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference CORDONES Y PINES INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 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 10/11/2022 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.1445635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 32,000.00 31,860.00         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 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 CORDONES PARA CARNET 200 UD 160 135 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION CORDONES Y PINES.pdf INFORME FINAL DE ADJUDICACION CORDONES Y PINES.pdf Download ORDEN DE COMPRA DENTO MEDIA SRL.pdf ORDEN DE COMPRA DENTO MEDIA SRL.pdf Download CUOTA A COMPROMETER DENTO MEDIA SRL.pdf CUOTA A COMPROMETER DENTO MEDIA SRL.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 31,860.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166663715039434wXU 1 31,860.00  DOP Vencido Link