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.601257   Contract reference DNCD-2022-00017   Contract description: ADQUISICIÓN DE UTILES INSTITUCIONALES, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 16:00:00 ((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 DNCD-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE UTILES INSTITUCIONALES   Description ADQUISICIÓN DE ÚTILES INSTITUCIONALES, PARA SER UTILIZADOS EN ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation PROTOCOLO, DNCD.   Reply Reference ADQUISICIÓN DE UTILES INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 589,253.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1288401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 499,367.00 0.00 89,886.06 0.00 654,258.00 589,253.06         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Bolsas para regalo 100 UD 182.16 138 13,800.00 0.00 18 2,484.00 0.00 18,216.00 16,284.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Pisa papel en cristal 100 UD 4,550.7 3,447.5 344,750.00 0.00 18 62,055.00 0.00 455,070.00 406,805.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Tazas Sub escarcha 11onza, color dorado 100 UD 475.2 360 36,000.00 0.00 18 6,480.00 0.00 47,520.00 42,480.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Cajas de cartón 80 8x8x1.5, color blanco mate 100 UD 908.16 688 68,800.00 0.00 18 12,384.00 0.00 90,816.00 81,184.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Platos con raya dorada 7.5x7.5 100 UD 426.36 360.17 36,017.00 0.00 18 6,483.06 0.00 42,636.00 42,500.06 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_9/2/2022_3_03 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 589,253.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 589,253.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTILES INSTITUCIONALES 589,253.06  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022 17 589,253.06  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf