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.509356   Contract reference DGII-2018-00615   Contract description: Materiales de promocion.   Type of Contract Services   Contract Start: 19/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 16:01:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2018-0273   Request Title Artículos para premiación de talleres   Description Artículos para premiación de talleres   Business Operation Departamento de Relaciones Públicas   Reply Reference Cotización Grabo Estilo _EXT   Type of Contract ServicesDominicana   Contract Value 770,776 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 16:01:00 ((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.554832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 653,200.00 0.00 117,576.00 0.00 850,000.00 770,776.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.6.5.6.01 Articulos para premiación de talleres 1 UD 850,000 653,200 653,200.00 0.00 18 117,576.00 0.00 850,000.00 770,776.00 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_27/08/2019_06_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_06_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/08/2019_06_59 p.m..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 770,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 770,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales 770,776.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1026 1 850,000.00  DOP Vencido Certificacion y solicitud.pdf 2021 1026 1 850,000.00  DOP Vencido orden 11654 inverplata.pdf