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.590908   Contract reference VPRD-2021-00133   Contract description: Adquisición de maletas para uso de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0111   Request Title Adquisición de maletas para uso de la Vicepresidencia de la República Dominicana.   Description Adquisición de maletas para uso de la Vicepresidencia de la República Dominicana.   Business Operation Dirección de Recursos Humanos   Reply Reference PROVESOL_EXT   Type of Contract GoodsDominicana   Contract Value 33,612.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado 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.1233020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,485.24 0.00 5,127.35 0.00 30,000.00 33,612.59         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Maleta grande 2 UD 10,500 9,745.13 19,490.26 0.00 18 3,508.25 0.00 21,000.00 22,998.51         2 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Maleta pequeña 1 UD 9,000 8,994.98 8,994.98 0.00 18 1,619.10 0.00 9,000.00 10,614.08 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_9/11/2021_5_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2021_5_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,893.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,893.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 19,893.62  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 19,893.62  DOP Vencido Orden de Compras_9_11_2021_5_18 p.m..Pdf