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.589011   Contract reference SISALRIL-2021-00304   Contract description: CONFECCIÓN DE ARTICULOS PROMOCIONALES   Type of Contract Services   Contract Start: 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 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-01-ComprasMenores   Request Reference SISALRIL-DAF-CM-2021-0039   Request Title CONFECCIÓN DE ARTICULOS PROMOCIONALES   Description CONFECCIÓN DE ARTICULOS PROMOCIONALES   Business Operation IRECCIÓN DE PLANIFICACIÓN Y COOPERACIÓN INTERNACIONAL   Reply Reference SISALRIL-DAF-CM-2021-0039   Type of Contract ServicesDominicana   Contract Value 628,350 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 27/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1224405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,500.00 0.00 95,850.00 0.00 416,000.00 628,350.00         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 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.9.01 SUJETADORES DE MASCARILLA 420 UD 30 50 21,000.00 0.00 18 3,780.00 0.00 12,600.00 24,780.00         2 53102505 - Sombrillas 2.3.2.3.01 SOMBRILLA 350 UD 700 900 315,000.00 0.00 18 56,700.00 0.00 245,000.00 371,700.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 BOLSO MULTIUSO 150 UD 924.4 1,100 165,000.00 0.00 18 29,700.00 0.00 138,660.00 194,700.00         4 55101506 - Revistas 2.3.3.4.01 LIBRETAS DE ANILLAS (AZULES Y VERDES) 100 UD 197.4 315 31,500.00 0.00 18 5,670.00 0.00 19,740.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC.pdf OC.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA AD.pdf ACTA AD.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 628,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 219,480.00  DOP ---- View 2.3.2.3.01 371,700.00  DOP ---- View 2.3.3.4.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 628,350.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 2021 628,350.00  DOP Vencido CUOTA.pdf