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.713642   Contract reference CEIRD-2023-00014   Contract description: Kit Personalizados Oferta Exportable (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 24/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 CEIRD-DAF-CM-2023-0006   Request Title QJ- Kit Personalizados Oferta Exportable (Dirigido a Mipymes)   Description QJ- Kit Personalizados Oferta Exportable (Dirigido a Mipymes)   Business Operation Marketing e Imagen   Reply Reference GAW TALLER PUBLICITARIO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,214,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1527455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,029,000.00 0.00 185,220.00 0.00 1,290,000.00 1,214,220.00         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         1 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 cajas personalizada con productos premiun de la oferta exportable ( VER ESPECIFICACIONES EN LA SOLICITUD ANEXA: 300 UD 4,300 3,430 1,029,000.00 0.00 18 185,220.00 0.00 1,290,000.00 1,214,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden kit personalizados.pdf orden kit personalizados.pdf Download cuota kit personalizados.pdf cuota kit personalizados.pdf Download acta adjudicación kit personalizadoss.pdf acta adjudicación kit personalizadoss.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 1,214,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,214,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Kit Personalizados Oferta Exportable 1,214,220.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676986910626VYtTf 1 1,214,220.00  DOP Vencido Link