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.739983   Contract reference DIGECOG-2023-00085   Contract description: Adquisición de Monederos y Carteras para ser entregados en el día del Contador en esta Institución   Type of Contract Goods   Contract Start: 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 12:00:00 ((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 DIGECOG-DAF-CM-2023-0014   Request Title Adquisición de Monederos y Carteras para ser entregados en el día del Contador en esta Institución   Description Adquisición de Monederos y Carteras para ser entregados en el día del Contador en esta Institución   Business Operation Recursos Humano   Reply Reference DIGECOG-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 224,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1582404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,900.00 0.00 34,182.00 0.00 231,000.00 224,082.00         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 53121605 - Monederos 2.3.2.3.01 Monedero Moderno de Mujer 120 UD 1,175 1,020 122,400.00 0.00 18 22,032.00 0.00 141,000.00 144,432.00         1 53121605 - Monederos 2.3.2.3.01 Cartera de Hombre Moderna 75 UD 1,200 900 67,500.00 0.00 18 12,150.00 0.00 90,000.00 79,650.00 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_19/5/2023_2_50 p.m..Pdf Download Cuota a Comprometer Dia del Contador.pdf Cuota a Comprometer Dia del Contador.pdf Download Acta Simple de Apertura Dia del Contador.pdf Acta Simple de Apertura Dia del Contador.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 224,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 224,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 224,082.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684505553195zeS9j 1 224,082.00  DOP Vencido Link