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.776295   Contract reference IDOPPRIL-2023-00328   Contract description: ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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 IDOPPRIL-DAF-CM-2023-0040   Request Title ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES   Description ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MULTISERVICIOS24_EXT   Type of Contract GoodsDominicana   Contract Value 494,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 15:00:00 ((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.1626712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,900.00 0.00 0.00 75,402.00 710,000.00 494,302.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 CARPETAS INSTITUCIONALES 5,000 UD 115 60.77 303,850.00 0.00 0.00 18 54,693.00 575,000.00 358,543.00         2 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 BOLSAS PROMOCIONALES 1,500 UD 90 76.7 115,050.00 0.00 0.00 18 20,709.00 135,000.00 135,759.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/7/2023_5_49 p.m..Pdf Download EG1691084498489VOuDR.pdf EG1691084498489VOuDR.pdf Download Acta de Adjudicacion.docx Acta de Adjudicacion.docx 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 494,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 494,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPETAS INSITUCIONALES / BOLSAS PROMOCIONALES 494,302.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691084498489VOuDR 1 494,302.00  DOP Vencido Link