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.716669   Contract reference DGM-2023-00026   Contract description: ADQUISICIÓN DE PINS PERSONALIZADOS, POR MOTIVO DEL ANIVERSARIO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 09/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 DGM-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE PINS PERSONALIZADOS, POR MOTIVO DEL ANIVERSARIO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE PINS PERSONALIZADOS, POR MOTIVO DEL ANIVERSARIO DE LA INSTITUCIÓN.   Business Operation Dirección de Recursos Humanos.   Reply Reference ADQUISICIÓN DE PINS PERSONALIZADOS, POR MOTIVO DEL   Type of Contract GoodsDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1537101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 0.00 48,600.00 240,000.00 318,600.00         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 PIN INSTITUCIONAL PERSONALIZADO 400 UD 600 675 270,000.00 0.00 0.00 18 48,600.00 240,000.00 318,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion..pdf Acta de adjudicacion..pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Informe pericial.pdf Informe pericial.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 318,600.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678294806983FPRLj 1 318,600.00  DOP Vencido Link