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.641444   Contract reference DIDA-2022-00071   Contract description: Confección e impresión de gafetes empleados DIDA, dirigido a Mipymes   Type of Contract Goods   Contract Start: 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 17:00:00 ((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 DIDA-UC-CD-2022-0033   Request Title Confección e impresión de gafetes empleados DIDA, dirigido a Mipymes   Description Confección e impresión de gafetes empleados DIDA, dirigido a Mipymes   Business Operation Recursos Humanos   Reply Reference Grupo LFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,999.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1376016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,881.00 0.00 4,118.58 0.00 26,998.50 26,999.58         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Confección e impresión de empleados DIDA, para ser utilizado en el fortalecimiento institucional Tiro y retiro, a full color Tamaño: 8.6 x 5 ½ cm, Material: PVC blanco perforación superior con capa protectora de poliéster y Clic para colocación (Suministraremos el diseño). 150 UD 179.99 152.54 22,881.00 0.00 18 4,118.58 0.00 26,998.50 26,999.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_2_14 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 26,999.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 26,999.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección e impresión de gafetes empleados DIDA, dirigido a Mipymes 26,999.58  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657222013610svmbu 12681 26,999.58  DOP Vencido Cuota.pdf