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.684075   Contract reference DGCINE-2022-00105   Contract description: Adquisición de bolas navideñas personalizadas.   Type of Contract Goods   Contract Start: 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 17:00:00 ((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 DGCINE-UC-CD-2022-0051   Request Title Adquisición de bolas navideñas personalizadas.   Description Adquisición de 75 bolas navideñas personalizadas en vinil, para actividad de integración.   Business Operation Recursos Humanos   Reply Reference CELGRA_EXT   Type of Contract GoodsDominicana   Contract Value 19,027.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1465524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,125.00 0.00 2,902.50 0.00 19,027.50 19,027.50         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Bolas personalizadas en vinil, rellenas de foami y terminación de lazos 75 UD 253.7 215 16,125.00 0.00 18 2,902.50 0.00 19,027.50 19,027.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1668790030835MtZui cuota.pdf EG1668790030835MtZui cuota.pdf Download ACTA DE ADJ. UC 51.pdf ACTA DE ADJ. UC 51.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_7_15 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 19,027.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 19,027.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bolas navideñas personalizadas. 19,027.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668790030835MtZui 1 19,027.50  DOP Vencido Link