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.600362   Contract reference PROCURADURIA-2022-00069   Contract description: ADQUISICIÓN DE TAZAS PERSONALIZADAS PARA LA PGR, SEGÚN REQ. NO. 022-564.   Type of Contract Goods   Contract Start: 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0026   Request Title ADQUISICIÓN DE TAZAS PERSONALIZADAS PARA LA PGR   Description ADQUISICIÓN DE TAZAS PERSONALIZADAS PARA LA PGR   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Cotización Tazas Personalizadas PGR   Type of Contract GoodsDominicana   Contract Value 218,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1292912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,000.00 0.00 33,300.00 0.00 280,000.00 218,300.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 TAZAS PERSONALIZADAS (VER FICHA DE ESPECIFICACIONES ADJUNTA) 1,000 UN 280 185 185,000.00 0.00 185,000 18 33,300.00 0.00 280,000.00 218,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA Y ADJ. 0026.pdf ACTA SIMPLE DE APERTURA Y ADJ. 0026.pdf Download CERTIFICACION DE FONDOS 0026.pdf CERTIFICACION DE FONDOS 0026.pdf Download ACTA SIMPLE DE APERTURA Y ADJ. 0026.pdf ACTA SIMPLE DE APERTURA Y ADJ. 0026.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2022_7_59 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 218,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 218,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TAZAS PERSONALIZADAS PARA LA PGR 218,300.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.05 1 218,300.00  DOP Vencido CERTIFICACION DE FONDOS 0026.pdf