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.742333   Contract reference SIPEN-2023-00114   Contract description: Adquisición de marcos para actividades relativas al Dia de las Madres 2023 para las colaboradoras de la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 29/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 19:00:00 ((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 SIPEN-UC-CD-2023-0067   Request Title Adquisición de marcos para actividades relativas al Dia de las Madres 2023 para las colaboradoras de la Superintendencia de Pensiones.   Description Adquisición de marcos para actividades relativas al Dia de las Madres 2023 para las colaboradoras de la Superintendencia de Pensiones.   Business Operation Departamento de Comunicaciones   Reply Reference Oferta Evel Suplidores, SRL ( SIPEN-UC-CD-2023-006   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 22,420.00 22,420.00         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 60121405 - Marcos ajusta(...)60121405 - Marcos ajustables 2.3.9.9.05 Portarretratos o marco para foto 5 x7 color blancos. 76 UD 295 250 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Servicios.pdf Orden de Servicios.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 22,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Marcos para fotos 22,420.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0067 1 22,420.00  DOP Vencido Cuota a Comprometer.pdf