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.976067   Contract reference CNNC-2025-00011   Contract description: COMPRA DE TARJETAS DE PRESENTACIÓN   Type of Contract Goods   Contract Start: 29/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 15:00:00 ((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 CNNC-DAF-CD-2025-0008   Request Title COMPRA DE TARJETAS DE PRESENTACIÓN   Description COMPRA DE TARJETAS DE PRESENTACIÓN   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-DAF-CD-2025-0008_EXT   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.2068121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 7,080.00 7,080.00         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 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TARJETA DE PRESENTACIÓN TIRO Y RETIRO EN ESPAÑOL A FAVOR DEL SR. HUGO FCO. RIVERA (VER MODELO) 300 UD 23.6 20 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_28/5/2025_6_05 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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra de tarjeta de presentación a favor del viceministro Hugo Rivera Fernández. 7,080.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174845564726878NZZ 1 7,080.00  DOP Vencido Link