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.512356   Contract reference VPRD-2021-00036   Contract description: Compra de lapiceros ejecutivos para uso de esta Vicepresidencia.   Type of Contract Services   Contract Start: 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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 VPRD-UC-CD-2021-0038   Request Title Compra y Grabado de Lapiceros   Description Adquisición de la piceros grabados a laser con los nombres Directores de Medios de Comunicación, para ser entregados como presentes.   Business Operation Departamento de Servicios Generales   Reply Reference Grupo LFA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 57,152.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1103725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,433.92 0.00 8,718.11 0.00 60,800.00 57,152.03         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 44121701 - Bolígrafos 2.3.9.2.01 Adquisición Boligrafos ejecutivos para Esta Vicepresidencia 32 UD 1,900 1,513.56 48,433.92 0.00 18 8,718.11 0.00 60,800.00 57,152.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2021_4_51 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 57,152.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,152.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra lapiceros ejecutivos 57,152.03  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 214 1 27,152.03  DOP Vencido Cuota a comprometer.pdf