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.736360   Contract reference DIGEPRES-2023-00049   Contract description: ADQUISICIÓN DE BOTONES PARA ACTIVIDAD INSTITUCIONAL DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 DIGEPRES-UC-CD-2023-0027   Request Title ADQUISICIÓN DE BOTONES PARA ACTIVIDAD INSTITUCIONAL DE ESTA DIGEPRES   Description ADQUISICIÓN DE BOTONES PARA ACTIVIDAD INSTITUCIONAL DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference COTIZACION NO 72 DIGEPRES-UC-CD-2023-0027   Type of Contract GoodsDominicana   Contract Value 13,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1554623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 0.00 2,025.00 15,000.00 13,275.00         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 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 Botones para actividad institucional (Ver ficha técnica) 150 UD 100 75 11,250.00 0.00 0.00 18 2,025.00 15,000.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Botones.pdf Acta Botones.pdf Download Orden Botones.pdf Orden Botones.pdf Download Certificado de Cuota No.969.pdf Certificado de Cuota No.969.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 13,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTONES PARA ACTIVIDAD INSTITUCIONAL DE ESTA DIGEPRES 13,275.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683550952409DBck3 1 13,275.00  DOP Vencido Link