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.615404   Contract reference ONAPI-2022-00098   Contract description: Elaboración de 100 pines con logo institucional en metal, con Soft Enemel azul, de 3/4 pulg. Chapado en plata.   Type of Contract Goods   Contract Start: 19/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2022 14:00:00 ((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 ONAPI-UC-CD-2022-0038   Request Title Elaboración de 100 pines con logo institucional en metal, con Soft Enemel azul, de 3/4 pulg. Chapado en plata.   Description Elaboración de 100 pines con logo institucional en metal, con Soft Enemel azul, de 3/4 pulg. Chapado en plata.   Business Operation Dirección general.   Reply Reference Oferta economica GL PROMOCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1327033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,200.00 0.00 5,976.00 0.00 40,000.00 39,176.00         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 49101701 - Medallas 2.3.9.9.05 Elaboración de 100 pines con logo institucional en metal, con Soft Enemel azul, de 3/4 pulg. Chapado en plata. 100 UD 400 332 33,200.00 0.00 18 5,976.00 0.00 40,000.00 39,176.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0038.pdf COMPROMISO UC-CD-2022-0038.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 39,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Elaboración de 100 pines con logo institucional en metal, con Soft Enemel azul, de 3/4 pulg. Chapado en plata. 39,176.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650376793096KD21A 1 39,176.00  DOP Vencido COMPROMISO UC-CD-2022-0038.pdf