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.580040   Contract reference OISOE B&S-2021-00129   Contract description: ADQUISICION DE KIT DE ARTICULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2021-0080   Request Title ADQUISICION DE KIT DE ARTICULOS PROMOCIONALES   Description ADQUISICION DE KIT DE ARTICULOS PROMOCIONALES   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference ADQUISICION DE KIT DE ARTICULOS PROMOCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 128,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1241118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,800.00 0.00 19,584.00 0.00 130,000.00 128,384.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 KIT DE ARTICULOS PROMOCIONALES 64 UD 2,031.25 1,700 108,800.00 0.00 18 19,584.00 0.00 130,000.00 128,384.00   Mis observaciones:Debe incluir Libreta de lujo en pielina con logo, lapicero de lujo con logo y taza con logo.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION_079.pdf APROPIACION_079.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2021_3_04 p.m..Pdf Download OC NEXEN.pdf OC NEXEN.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 128,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 128,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   KIT 128,384.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163739010517cA>XI 1910 128,384.00  DOP Vencido APROPIACION_079.pdf