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.638044   Contract reference UAF-2022-00042   Contract description: Adquisición de Pin de solapa y placas de acrílico   Type of Contract Goods   Contract Start: 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2023 12:00:00 ((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 UAF-UC-CD-2022-0009   Request Title Adquisición de Pin de solapa y placas de acrílico   Description Adquisición de Pin de solapa y placas de acrílico   Business Operation División de Comunicación   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1353806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,600.00 0.00 21,528.00 0.00 141,128.00 141,128.00         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 Pin de solapa 100 UD 820.1 695 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00         2 49101704 - Placas 2.3.9.9.05 Placas de acrílico 12 UD 4,926.5 4,175 50,100.00 0.00 18 9,018.00 0.00 59,118.00 59,118.00 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_6/6/2022_1_15 p.m..Pdf Download COMPROMISO GL PROMOCIONES SRL.pdf COMPROMISO GL PROMOCIONES SRL.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 141,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 141,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pin de solapa y placas de acrílico 141,128.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654527136814hiO0a 788 141,128.00  DOP Vencido COMPROMISO GL PROMOCIONES SRL.pdf