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.742523   Contract reference INTRANT-2023-00245   Contract description: Adquisición de artículos artesanales para celebración Día de las madres   Type of Contract Goods   Contract Start: 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 15:00:00 ((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 INTRANT-DAF-CM-2023-0011   Request Title Adquisición de artículos artesanales para celebración Día de las madres   Description Adquisición de artículos artesanales para celebración Día de las madres   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference Oferta externa Moncani_EXT   Type of Contract GoodsDominicana   Contract Value 660,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1587416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 100,800.00 0.00 700,000.00 660,800.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Tazones personalizados (ver ficha técnica) 400 UD 1,750 1,400 560,000.00 0.00 18 100,800.00 0.00 700,000.00 660,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación 0010-2023.pdf Acta de Adjudicación 0010-2023.pdf Download Certificado Cuota Comprometer.pdf Certificado Cuota Comprometer.pdf Download INTRANT-2023-00245 Moncani Suplismart SRL.pdf INTRANT-2023-00245 Moncani Suplismart SRL.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 660,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 660,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago contra presentación de Factura 660,800.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685386644412fhGS3 1 660,800.00  DOP Vencido Link