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.637410   Contract reference VPRD-2022-00051   Contract description: Adquisición de presentes para uso de la Vicepresidencia en viajes y visitas oficiales   Type of Contract Goods   Contract Start: 29/06/2022 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-2022-0033   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 FAMILIA UNIDA_EXT   Type of Contract GoodsDominicana   Contract Value 158,816.2 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 29/12/2022 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,590.00 0.00 24,226.20 0.00 158,816.20 158,816.20         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Cajitas de cofre 49 UD 536.9 455 22,295.00 0.00 18 4,013.10 0.00 26,308.10 26,308.10         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Gemelos sencillos en larimar y plata 30 UD 3,363 2,850 85,500.00 0.00 18 15,390.00 0.00 100,890.00 100,890.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Dije larimar plata sencillo 1 UD 678.5 575 575.00 0.00 18 103.50 0.00 678.50 678.50         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Dije de larimar 16 UD 1,581.2 1,340 21,440.00 0.00 18 3,859.20 0.00 25,299.20 25,299.20 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_19/5/2022_7_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_3_03 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 158,816.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 158,816.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 158,816.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 158,816.20  DOP Vencido Orden de Compras_19_5_2022_7_41 p.m. (1).Pdf