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.736468   Contract reference DNCD-2023-00029   Contract description: DQUISICIÓN DE SOUVENIRS   Type of Contract Goods   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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 DNCD-DAF-CM-2023-0009   Request Title ADQUISICIÓN DE SOUVENIRS   Description ADQUISICIÓN DE SOUVENIRS, LOS CUALES SERÁN OBSEQUIADOS A LAS DIFERENTES PERSONALIDADES CIVILES Y MILITARES EN EL 35 ANIVERSARIO DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS..   Business Operation PROTOCOLO, DNCD.   Reply Reference DNCD-DAF-CM-2023-0009 (OFERTA Microfundición FGLE,   Type of Contract GoodsDominicana   Contract Value 223,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,500.00 0.00 34,110.00 0.00 280,000.00 223,610.00         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         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Pines metálicos Bandera República Dominicana, con escudo, plateados con pintura 300 UD 400 245 73,500.00 0.00 18 13,230.00 0.00 120,000.00 86,730.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.6.9.5.02 Llaveros base metálica dorada, con sus stickers y resina dorada 400 UD 400 290 116,000.00 0.00 18 20,880.00 0.00 160,000.00 136,880.00 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_25/4/2023_3_32 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER DNCD-2023-00029.pdf CERTIFICADO DE CUOTA A COMPROMETER DNCD-2023-00029.pdf Download ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2023-0009.pdf ACTA DE ADJUDICACIÓN DNCD-DAF-CM-2023-0009.pdf Download ORDEN DE COMPRA DNCD-2023-00029.pdf ORDEN DE COMPRA DNCD-2023-00029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 507,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 507,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOUVENIRS 507,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DNCD-2023-00028 1 507,400.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CM-2023-0009.pdf