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.553740   Contract reference DIGECOG-2021-00077   Contract description: Adquisición de suvenires para evento jornada de la formulación PEI 2021-2024   Type of Contract Goods   Contract Start: 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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 DIGECOG-UC-CD-2021-0054   Request Title Adquisición de suvenires para evento jornada de la formulación PEI 2021-2024   Description Adquisición de suvenires para evento jornada de la formulación PEI 2021-2024   Business Operation Planificación y Desarrollo   Reply Reference Grupo Astro SRL _EXT   Type of Contract GoodsDominicana   Contract Value 80,535 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 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia 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.1171317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,250.00 0.00 12,285.00 0.00 85,750.00 80,535.00         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         (...) 2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Pozuelos con interior de color azul tamaño 11 onz. Con el logo de un lado de la Jornada de la Formulación al PEI 2021-2024 350 UD 245 195 68,250.00 0.00 18 12,285.00 0.00 85,750.00 80,535.00 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_26/7/2021_3_45 p.m..Pdf Download Certificado de cuota para comprometer Grupo Astro.pdf Certificado de cuota para comprometer Grupo Astro.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 39,252.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 39,252.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 39,252.70  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627063762140X7xx3 1 39,252.70  DOP Vencido Link