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.627707   Contract reference CEIRD-2022-00051   Contract description: QJ-ADQUISICIÓN ARTÍCULOS PARA COLABORADORES (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 16/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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 CEIRD-UC-CD-2022-0029   Request Title ADQUISICIÓN ARTÍCULOS PARA COLABORADORES (DIRIGIDO A MIPYMES)   Description ADQUISICIÓN ARTÍCULOS PARA COLABORADORES (DIRIGIDO A MIPYMES)   Business Operation Marketing e Imagen   Reply Reference BROCOLOK,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,958.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,575.00 0.00 8,383.50 0.00 54,958.50 54,958.50         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 Artículos para colaboradores prodominicana 75 UD 732.78 621 46,575.00 0.00 18 8,383.50 0.00 54,958.50 54,958.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden art para colaboradores.pdf orden art para colaboradores.pdf Download Cuota 878 articulos para colaboradores (Bolso en mimbre) Brocolik srl (1).pdf Cuota 878 articulos para colaboradores (Bolso en mimbre) Brocolik srl (1).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 54,958.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 54,958.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN ARTÍCULOS PARA COLABORADORES (DIRIGIDO A MIPYMES) 54,958.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652454849218Ym7mw 878 54,958.50  DOP Vencido Cuota 878 articulos para colaboradores (Bolso en mimbre) Brocolik srl (1).pdf