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.762096   Contract reference DGM-2023-00158   Contract description: ADQUISICIÓN DE SEPARADORES DE FILA CON CINTA PERSONALIZADA, PARA UTILIDAD DE ESTA DGM.   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2023-0027   Request Title ADQUISICIÓN DE SEPARADORES DE FILA CON CINTA PERSONALIZADA, PARA UTILIDAD DE ESTA DGM.   Description ADQUISICIÓN DE SEPARADORES DE FILA CON CINTA PERSONALIZADA, PARA UTILIDAD DE ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference Multiservices 24FL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,083.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 00:00:00 ((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.1628129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,240.00 0.00 10,843.20 0.00 100,000.00 71,083.20         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 46171518 - Organizadores (...)46171518 - Organizadores de Filas 2.6.6.2.01 SEPARADORES DE FILA 10 UD 10,000 6,024 60,240.00 0.00 18 10,843.20 0.00 100,000.00 71,083.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download `ORDEN DE COMPRAS.pdf `ORDEN DE COMPRAS.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.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 71,083.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 71,083.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 71,083.20  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690572860131p3gdl 1 71,083.20  DOP Vencido Link