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.226116   Contract reference DGII-2018-00135   Contract description: Adquisición de valija de 46cm. De largo x 26cm. de ancho”.   Type of Contract Goods   Contract Start: 05/05/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2018 16:35:00 ((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 DGII-UC-CD-2018-0032   Request Title Adquisición de valija de 46cm. De largo x 26cm. de ancho”.   Description Valija de 46cm. De largo x 26cm. de ancho”.   Business Operation Gerencia Administrativa y Financiera   Reply Reference Koc Office Services, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2018 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.458707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 5,750.00 5,310.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.2.01 Valija de 46 cm. de largo x 26 cm. de ancho 1 UD 5,750 4,500 4,500.00 0.00 18 810.00 0.00 5,750.00 5,310.00 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_05/05/2018_06_15 p.m..Pdf Download DGIIUCCD20180032.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180032.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download DGIIUCCD20180032.ORDENDECOMPRA.pdf DGIIUCCD20180032.ORDENDECOMPRA.pdf Download DGIIUCCD20180032.ORDENDECOMPRA 11094.pdf DGIIUCCD20180032.ORDENDECOMPRA 11094.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-CD-2018-2435 1 5,310.00  DOP Vencido Certificación de Fondos.pdf