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.636513   Contract reference VPRD-2022-00036   Contract description: Adquisición de presentes para uso de la Vicepresidencia en viajes y visitas oficiales   Type of Contract Goods   Contract Start: 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((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 VPRD-UC-CD-2022-0020   Request Title Adquisición de presentes para uso de la Vicepresidencia en viajes y visitas oficiales   Description Adquisición de presentes para uso de la Vicepresidencia en viajes y visitas oficiales   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Manos Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 86,600.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,390.00 0.00 13,210.20 0.00 86,600.20 86,600.20         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 54101604 - Aretes 2.6.9.5.01 Dormilona de larimar 3 UD 778.8 660 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         2 24112404 - Caja 2.3.9.9.05 Cajitas de cofre 25 UD 536.9 455 11,375.00 0.00 18 2,047.50 0.00 13,422.50 13,422.50         3 54101509 - Mancornas de j(...)54101509 - Mancornas de joyería fina 2.6.9.5.01 Gemelos sencillos en larimar y plata 18 UD 3,363 2,850 51,300.00 0.00 18 9,234.00 0.00 60,534.00 60,534.00         4 54101601 - Brazaletes 2.6.9.5.01 Pulsera sencilla de larimar y plata 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 54101505 - Joyas finas pa(...)54101505 - Joyas finas para el cuerpo 2.6.9.5.01 Dije tipo gota de larimar 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         6 54101505 - Joyas finas pa(...)54101505 - Joyas finas para el cuerpo 2.6.9.5.01 Dije larimar plata sencillo 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         7 54101505 - Joyas finas pa(...)54101505 - Joyas finas para el cuerpo 2.6.9.5.01 Dije de larimar 4 UD 1,581.2 1,340 5,360.00 0.00 18 964.80 0.00 6,324.80 6,324.80 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_11/4/2022_7_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_9_54 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 16,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.01 16,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 16,380.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 16,380.00  DOP Vencido Orden de Compras_30_6_2022_5_08 p.m..Pdf