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.673825   Contract reference IGNJJHM-2022-00048   Contract description: Adquisición Agendas 2023   Type of Contract Goods   Contract Start: 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 15:00:00 ((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 IGNJJHM-UC-CD-2022-0032   Request Title Adquisición Agendas 2023   Description Adquisición Agendas 2023 para uso de los colaboradores del IGNJJHM (Recurso de planificacón de asignaciones de trabajo)   Business Operation Recursos Humanos   Reply Reference PUBLIOFFICE COTIZACION IGNJJHM_EXT   Type of Contract GoodsDominicana   Contract Value 44,326.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1446037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,565.00 0.00 0.00 6,761.70 44,450.60 44,326.70         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS PERSONALIZADAS - Año 2023 -Color Verde Oscuro -tamaño 15.5 cm x 21.2 cm 10 UD 1,047.25 885 8,850.00 0.00 0.00 18 1,593.00 10,472.50 10,443.00         2 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS PERSONALIZADAS - Año 2023 -Color Rosa Opaco -tamaño 15.5cm x 21.2cm 31 UD 1,047.25 885 27,435.00 0.00 0.00 18 4,938.30 32,464.75 32,373.30         3 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS PERSONALIZADAS GERENCIAL - Año 2023 -Color Azul oscuro -tamaño 16.8 cm x 24 cm 1 UD 1,513.35 1,280 1,280.00 0.00 0.00 18 230.40 1,513.35 1,510.40 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_21/10/2022_7_14 p.m..Pdf Download CUOTA EG16663796738205JHYH.pdf CUOTA EG16663796738205JHYH.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 44,326.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,326.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisición Agendas 2023 44,326.70  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16663796738205JHYH 1 44,326.70  DOP Vencido Link