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.593690   Contract reference DGAPP-2022-00007   Contract description: Contrato GL Promociones   Type of Contract Goods   Contract Start: 20/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 15:00:00 ((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 DGAPP-UC-CD-2022-0005   Request Title Compra de kits de higiene para usar como souvenir en visita de inversionistas extranjeros.   Description Compra de kits de higiene para usar como souvenir en visita de inversionistas extranjeros.   Business Operation Departamento de promociones   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1280717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 31,000.00 30,916.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Neceser de higiene con envases personalizados de alcohol y gel antimaterial 50 UD 520 439 21,950.00 0.00 18 3,951.00 0.00 26,000.00 25,901.00         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.3.9.9.05 Mascarillas KN95 con impresión de logo 50 UD 100 85 4,250.00 0.00 18 765.00 0.00 5,000.00 5,015.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos kits souvernirs inversionistas Qatar.pdf Certificacion de fondos kits souvernirs inversionistas Qatar.pdf Download Contract Technical Document Mappings Orden de Compras_20/1/2022_6_09 p.m..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 30,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 30,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago GL Promociones 30,916.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 30,916.00  DOP Vencido Certificacion de fondos kits souvernirs inversionistas Qatar.pdf