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.739353   Contract reference PS-2023-00122   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 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 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 PromoPro, eirl PS-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 231,280 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.1581262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 360,000.00 231,280.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Lanyards Azul, subliminada, Full color con logo institucional 4,000 UD 90 49 196,000.00 0 0.00 18 35,280.00 0 0.00 360,000.00 231,280.00 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_12 p.m..Pdf Download Orden de compras Promopro.pdf Orden de compras Promopro.pdf Download Promopro.pdf Promopro.pdf Download Acta de adjudicación 0022.pdf Acta de adjudicación 0022.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