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.696881   Contract reference DCD-2022-00354   Contract description: Confecciones de pines institucionales   Type of Contract Goods   Contract Start: 16/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 20:00:00 ((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 DCD-UC-CD-2022-0279   Request Title Confecciones de pines   Description Confecciones de pines institucionales.   Business Operation Departamento de Comunicaciones   Reply Reference Confecciones de pines_EXT   Type of Contract GoodsDominicana   Contract Value 164,197 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 16/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1488851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,150.00 0.00 25,047.00 0.00 164,450.00 164,197.00         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         1 60101401 - Insignias 2.3.9.9.05 Pines con logo de la Defensa Civil Medida 1 pulgada. Con su estuche. 125 UD 650 550 68,750.00 0.00 18 12,375.00 0.00 81,250.00 81,125.00         1 60101401 - Insignias 2.3.9.9.05 Pines con logo de la Comisión de Nacional de Emergencia Medida: 1 pulgada. Con su estuche 128 UD 650 550 70,400.00 0.00 18 12,672.00 0.00 83,200.00 83,072.00 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_16/12/2022_6_38 p.m..Pdf Download Compromiso 2230.pdf Compromiso 2230.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 164,197.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 164,197.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 164,197.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671215666501KChwq 1 164,197.00  DOP Vencido Link