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.756845   Contract reference CAMARA CUENTAS-2023-00072   Contract description: ADQUISICION DE VASOS PERSONALIZADOS PARA EL DIA DEL PADRE   Type of Contract Services   Contract Start: 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-UC-CD-2023-0083   Request Title ADQUISICION DE VASOS PERSONALIZADOS PARA EL DIA DEL PADRE   Description ADQUISICION DE VASOS PERSONALIZADOS PARA EL DIA DEL PADRE   Business Operation Dirección de Recursos Humanos   Reply Reference CAMARA CUENTAS-UC-CD-2023-0083 ADQUISICION DE VASO   Type of Contract ServicesDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1616608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 137,000.00 94,400.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 VASO TERMICO BLANCO CAR MUG 450 ML CON TAPA Y ASA, PERSONALIZADO SUBLIMINADO FULL COLOR , MENSAJE DIA DEL PADRE, LOGO E IMAGEN 160 UD 856.25 500 80,000.00 0.00 18 14,400.00 0.00 137,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 94,400.00 DOP Budget Appropriation Value 137,000.00 DOP Account Value Annual Availability 2.2.2.2.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 94,400.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 5 6 137,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf