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.683480   Contract reference INAIPI-2022-00450   Contract description: Lanyard y Lapiceros seminario internacional   Type of Contract Goods   Contract Start: 18/11/2022 16:00:00 ((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 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 INAIPI-UC-CD-2022-0108   Request Title Lanyard y Lapiceros seminario internacional   Description Lanyard y Lapiceros seminario internacional   Business Operation Dirección de desarrollo infantil   Reply Reference Oferta Imarkt Internacional Market Trens _EXT   Type of Contract GoodsDominicana   Contract Value 152,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((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 Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,000.00 0.00 23,220.00 0.00 152,220.00 152,220.00         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         3 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros plásticos En plástico blanco con detalles en azul. Logo del seminario full color. Tinta azul 500 UD 129.8 110 55,000.00 0.00 18 9,900.00 0.00 64,900.00 64,900.00         5 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Lanyards Material: Tela tipo fieltro, Impresión logo del seminario en su extensión: Full Color 400 UD 218.3 185 74,000.00 0.00 18 13,320.00 0.00 87,320.00 87,320.00 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_16/11/2022_2_17 p.m..Pdf Download Orden de Compras Imarkt.pdf Orden de Compras Imarkt.pdf Download cuota a comprometer.pdf cuota a comprometer.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 152,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,900.00  DOP ---- View 2.3.9.8.02 87,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lanyard y Lapiceros seminario internacional Perfil:Compras por Debajo del Umbral 152,220.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16686949200314o8Cx 1 152,220.00  DOP Vencido Link