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.609790   Contract reference VPRD-2022-00024   Contract description: Adquisición de maleta para personal de la Vicepresidencia de la República Dominicana.   Type of Contract Goods   Contract Start: 30/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2022-0014   Request Title Adquisición de maleta para personal de la Vicepresidencia de la República Dominicana.   Description Adquisición de maleta para personal de la Vicepresidencia de la República Dominicana.   Business Operation Departamento de Servicios Generales   Reply Reference Antonio Chahín_EXT   Type of Contract GoodsDominicana   Contract Value 7,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,775.42 0.00 1,219.58 0.00 8,000.00 7,995.00         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 53121503 - Piezas individ(...)53121503 - Piezas individuales de maletas 2.3.9.9.01 Maleta pequeña 1 UD 8,000 6,775.42 6,775.42 0.00 18 1,219.58 0.00 8,000.00 7,995.00 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_15/3/2022_6_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2022_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,995.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 2 7,995.00  DOP Vencido Certificacion de fondos.pdf