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.751944   Contract reference DIDA-2023-00030   Contract description: Adquisición de paraguas para uso de las colaboradoras DIDANAS el día de las madres 2023   Type of Contract Goods   Contract Start: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIDA-UC-CD-2023-0019   Request Title Adquisición de paraguas para uso de las colaboradoras DIDANAS el día de las madres 2023   Description Adquisición de paraguas para uso de las colaboradoras DIDANAS el día de las madres 2023   Business Operation Departamento Administrativo   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 115,935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1552018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,250.00 0.00 17,685.00 0.00 115,935.00 115,935.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Adquisición de paraguas reversibles para uso de las colaboradoras madres DIDIANAS en el día de las madre el 28 de mayo. 150 UD 772.9 655 98,250.00 0.00 18 17,685.00 0.00 115,935.00 115,935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_3_2023_2_58 p.m..Pdf Informe Final_30_3_2023_2_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2023_3_11 p.m..Pdf Download EG16806397133150iOOu.pdf EG16806397133150iOOu.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 115,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 115,935.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680109672762eXdes 3 115,935.00  DOP Vencido Link 2024 EG17121488968291HvZ8 1 115,935.00  DOP Vencido Link