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.697002   Contract reference DIGEV-2022-00366   Contract description: ADQUISICION PLACAS DE RECONOCIMIENTO Y BOTONES PERSONALIZADOS   Type of Contract Goods   Contract Start: 17/12/2022 20:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 20:30:00 ((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 DIGEV-UC-CD-2022-0140   Request Title ADQUISICION PLACAS DE RECONOCIMIENTO Y BOTONES PERSONALIZADOS   Description ADQUISICION DE PLACAS DE RECONOCIMIENTO Y BOTONES PERSONALIZADOS, PARA SER UTILIZADOS EN ACTIVIDADES PROPIAS DE ESTA DIGEV.   Business Operation RELACIONES PUBLICAS   Reply Reference Galcoci & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,997.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2022 20:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 20:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,557.28 0.00 11,440.31 0.00 74,997.58 74,997.59         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 49101704 - Placas 2.3.9.9.05 PLACA HOJA DORADA CAOBA 12X15 2 UD 33,427.79 28,328.64 56,657.28 0.00 18 10,198.31 0.00 66,855.58 66,855.59         1 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 PAQUETES DE BOTONES DE 2 1/4 2 UD 4,071 3,450 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00 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_17/12/2022_12_20 a.m..Pdf Download cuota.pdf cuota.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 74,997.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 74,997.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION PLACAS DE RECONOCIMIENTO Y BOTONES PERSONALIZADOS 74,997.58  DOP Diciembre 2022 0   ADQUISICION PLACAS DE RECONOCIMIENTO Y BOTONES PERSONALIZADOS 0.01  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671286100518aGHIf 1 74,997.58  DOP Vencido Link