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.759883   Contract reference IDOPPRIL-2023-00253   Contract description: ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON LOGO INSTITUCIONAL   Type of Contract Goods   Contract Start: 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 16:00:00 ((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 IDOPPRIL-DAF-CM-2023-0036   Request Title ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON LOGO INSTITUCIONAL.   Description ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON LOGO INSTITUCIONAL.   Business Operation Relaciones Publicas y Comunicaciones   Reply Reference ADQUISICIÓN DE YOYOS Y LANDYARDS PARA CARNET CON L   Type of Contract GoodsDominicana   Contract Value 302,670 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 14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1604027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,500.00 0.00 46,170.00 0.00 350,000.00 302,670.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Yoyos para carnet 500 UD 325 297 148,500.00 0.00 18 26,730.00 0.00 162,500.00 175,230.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Landyards corporativos 500 UD 375 216 108,000.00 0.00 18 19,440.00 0.00 187,500.00 127,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion yosyos y landyars 0036.pdf Acta de adjudicacion yosyos y landyars 0036.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_4_59 p.m..Pdf Download EG16875292324752NoEn.pdf EG16875292324752NoEn.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 302,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 302,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 4   pago unico 302,670.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16875292324752NoEn 1 302,670.00  DOP Vencido Link