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.584237   Contract reference CONTRALORIA-2021-00428   Contract description: ADQUISICION DE YOYOS Y PORTA CARNET PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-UC-CD-2021-0210   Request Title ADQUISICION DE YOYOS Y PORTA CARNET PARA USO DE LA INSTITUCION.   Description ADQUISICION DE YOYOS Y PORTA CARNET PARA USO DE LA INSTITUCION.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference ADVANTAGE CARO ARTICULOS PROMOCIONALES EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,906.25 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 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1257781 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,937.50 0.00 19,968.75 0.00 130,910.50 130,906.25         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 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 YOYOS CUDRADOS 850 UD 116.53 98.75 83,937.50 0.00 18 15,108.75 0.00 99,050.50 99,046.25         2 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 PORTA CARNET 600 UD 53.1 45 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 130,906.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 99,046.25  DOP ---- View 2.3.9.2.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 130,906.25  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4445 1 130,906.25  DOP Vencido CUOTA.pdf