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.762299   Contract reference DGM-2023-00152   Contract description: ADQUISICION DE ADORNOS PARA EL DESPACHO DE ESTA DGM ( PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((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 DGM-UC-CD-2023-0049   Request Title ADQUISICION DE ADORNOS PARA EL DESPACHO DE ESTA DGM ( PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICION DE ADORNOS PARA EL DESPACHO DE ESTA DGM. ( PROCESO DIRIGIDO A MIPYMES)   Business Operation COORDINACION DESPACHO GENERAL   Reply Reference INVERSIONES DELECA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 195,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1625558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,400.00 0.00 29,772.00 0.00 174,580.00 195,172.00         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Cloruro de polivinilo pvc 1 UD 37,760 39,500 39,500.00 0.00 18 7,110.00 0.00 37,760.00 46,610.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Papel pergamino 1 UD 46,270 34,000 34,000.00 0.00 18 6,120.00 0.00 46,270.00 40,120.00         3 56101519 - Mesas 2.6.1.1.01 Mesas 1 UD 45,430 38,500 38,500.00 0.00 18 6,930.00 0.00 45,430.00 45,430.00         4 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Ornamentos o decoraciones 8 UD 5,640 6,675 53,400.00 0.00 18 9,612.00 0.00 45,120.00 63,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download informe final.pdf informe final.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 195,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 63,012.00  DOP ---- View 2.6.1.1.01 45,430.00  DOP ---- View 2.3.5.5.01 46,610.00  DOP ---- View 2.3.3.2.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 195,172.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690559553577W6dqQ 1 195,172.00  DOP Vencido Link