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.739364   Contract reference PS-2023-00121   Contract description: Adquisición de Sellos, Lanyards y Vasos térmicos para el Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2025 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-01-ComprasMenores   Request Reference PS-DAF-CM-2023-0022   Request Title Adquisición de Sellos, Lanyards y Vasos térmicos para el Programa Supérate, dirigido a mipymes.   Description Adquisición de Sellos, Lanyards y Vasos térmicos para el Programa Supérate, dirigido a mipymes.   Business Operation Recursos Humanos   Reply Reference PS-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 251,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu. Calle Abreu, esquina calle salcedo, sector San Carlos (detrás del destacamento de San Carlos).   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1581132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,000.00 0.00 38,340.00 0.00 207,200.00 251,340.00         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         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Vasos térmicos de 12 onzas 500 UD 300 250 125,000.00 0.00 18 22,500.00 0.00 150,000.00 147,500.00         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sello Institucional 44 UD 1,300 2,000 88,000.00 0.00 18 15,840.00 0.00 57,200.00 103,840.00 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_18/5/2023_9_07 p.m..Pdf Download Acta de adjudicación 0022.pdf Acta de adjudicación 0022.pdf Download Cuota Serd Net.pdf Cuota Serd Net.pdf Download Orden de compras Serd-Net.pdf Orden de compras Serd-Net.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 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 231,280.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684436349918Dl8GI 1 231,280.00  DOP Vencido Link