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.590165   Contract reference DGCP-2021-00318   Contract description: Adquisición de Agendas 2022 para el uso de los colaboradores de la DGCP.   Type of Contract Goods   Contract Start: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2021-0044   Request Title Adquisición de Agendas 2022 para el uso de los colaboradores de la DGCP.   Description Adquisición de Agendas 2022 para el uso de los colaboradores de la DGCP.   Business Operation RRHH   Reply Reference DGCP-DAF-CM-2021-0044 GBTB   Type of Contract GoodsDominicana   Contract Value 181,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1253817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,800.00 0.00 27,684.00 0.00 182,100.00 181,484.00         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 Agenda 2022 con logo y nombre grabado medida 17x24 cm 40 UD 1,000 800 32,000.00 0.00 18 5,760.00 0.00 40,000.00 37,760.00         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.3.4.01 Agenda 2022 con logo grabado medida 15x21 cm 203 UD 700 600 121,800.00 0.00 18 21,924.00 0.00 142,100.00 143,724.00 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_9/12/2021_3_46 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download cuota.pdf cuota.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 181,484.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 37,760.00  DOP ---- View 2.3.3.4.01 143,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 181,484.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639498296219YLpLn 1 97,232.00  DOP Vencido Link 2022 EG1645036491774In24A 1 181,484.00  DOP Vencido Link