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.576793   Contract reference DGBN-2021-00126   Contract description: Adquisición de Agendas Personalizadas   Type of Contract Goods   Contract Start: 26/11/2021 10:00:00 ((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 DGBN-UC-CD-2021-0035   Request Title Adquisición de Agendas Personalizadas   Description Adquisición de Agendas Personalizadas   Business Operation Dirección General   Reply Reference 101870087_EXT   Type of Contract GoodsDominicana   Contract Value 50,091 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1245743 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,450.00 0.00 7,641.00 0.00 50,100.00 50,091.00         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 55101506 - Revistas 2.3.3.4.01 Agendas año 2022, personalizadas con el logo de la institución, cubierta tacto piel, empastada, tamaño 6 ½ x 9 ½ aprox., con calendario y días festivos, planificador mensual. 60 UD 835 707.5 42,450.00 0.00 18 7,641.00 0.00 50,100.00 50,091.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA VALDES.pdf CUOTA VALDES.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2021_1_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 81,184.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de agendas personalizadas 81,184.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637869677198X8MCv 1 81,184.00  DOP Vencido Link