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.676591   Contract reference DEFENSA PUBLICA-2022-00146   Contract description: ADQUISICIÓN DE CERTIFICADOS PARA RECONOCIMIENTOS Y CARPETAS PARA LOS CERTIFICADOS.   Type of Contract Goods   Contract Start: 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2022-0038   Request Title ADQUISICION DE AGENDAS E IMPRESIONES   Description ADQUISICIÓN DE AGENDAS 2023, CARPETAS, FOLDER INSTITUCIONAL Y CERTIFICADOS DE RECONOCIMIENTO PARA LA ACTIVIDAD “DEFENSOR PÚBLICO DEL AÑO 2022”.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference ADQUISICION DE AGENDAS E IMPRESIONES   Type of Contract GoodsDominicana   Contract Value 35,069.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGAR A DIRECCIÓN TECNICA Catalogue Items   Back To Top     1   DO1.PCCNTR.1452619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,720.00 0.00 5,349.60 0.00 60,400.00 35,069.60         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 49101705 - Certificados 2.3.3.3.01 CERTIFICADOS DE RECONOCIMIENTO 8½x11 40 UD 110 43 1,720.00 0.00 18 309.60 0.00 4,400.00 2,029.60         2 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 CARPETAS PARA CERTIFICADOS 40 UD 1,400 700 28,000.00 0.00 18 5,040.00 0.00 56,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACIÓN_CM_2022_0038.pdf ACTA ADJUDICACIÓN_CM_2022_0038.pdf Download ORDEN DE COMPRA 00146_FR MULTISERVICIOS_CM_2022_0038.pdf ORDEN DE COMPRA 00146_FR MULTISERVICIOS_CM_2022_0038.pdf Download CUOTA FR MULTISERVICIOS.pdf CUOTA FR MULTISERVICIOS.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 680,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 680,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 680,860.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667240164505MgeB1 1 680,860.00  DOP Vencido Link