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.765331   Contract reference DEFENSA PUBLICA-2023-00110   Contract description: ADQUISICIÓN DE BOLSAS DE REGALOS CON LOGO INSTITUCIONAL DE LA ONDP.   Type of Contract Goods   Contract Start: 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 DEFENSA PUBLICA-UC-CD-2023-0046   Request Title ADQUISICIÓN BOLSAS DE REGALOS   Description ADQUISICIÓN DE BOLSAS DE REGALOS CON EL LOGO INSTITUCIONAL DE LA ONDP   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference ADQUISICIÓN BOLSAS DE REGALOS_EXT   Type of Contract GoodsDominicana   Contract Value 18,880 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 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADO A LA SECCIÓN DE PROTOCOLO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1635239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 20,000.00 18,880.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 ADQUISICIÓN DE BOLSAS DE REGALO CON EL LOGO INSTITUCIONAL DE LA ONDP. 100 UD 200 160 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL ADJUDICACION BOLSAS DE REGALOS.pdf INFORME FINAL ADJUDICACION BOLSAS DE REGALOS.pdf Download ORDEN DE COMPRAS IMPRESOS TRES TINTAS.pdf ORDEN DE COMPRAS IMPRESOS TRES TINTAS.pdf Download CUOTA COMPROMISO_TRES TINTAS.pdf CUOTA COMPROMISO_TRES TINTAS.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 18,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 18,880.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691604695735Y1wd5 1 18,880.00  DOP Vencido Link