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.636437   Contract reference ASDE-2022-00303   Contract description: SOLICITUD DE COMPRA DE SOUVENIRS IMPRESOS   Type of Contract Goods   Contract Start: 22/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2022-0190   Request Title SOLICITUD DE COMPRA DE SOUVENIRS IMPRESOS   Description SOLICITUD DE COMPRA DE SOUVENIRS IMPRESOS   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Impresos Ureña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,500.00 0.00 13,230.00 0.00 80,100.00 86,730.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SOUVENIRS IMPRESOS 100 UD 535 450 45,000.00 0.00 18 8,100.00 0.00 53,500.00 53,100.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 SOUVENIRS DE BOLSOS 100 UD 266 285 28,500.00 0.00 18 5,130.00 0.00 26,600.00 33,630.00 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_22/6/2022_1_45 p.m..Pdf Download CERTIFICACION DE FONDOS 0190.pdf CERTIFICACION DE FONDOS 0190.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 86,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 86,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 86,730.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 86,730.00  DOP Vencido CERTIFICACION DE FONDOS 0190.pdf