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.768181   Contract reference PASAPORTES-2023-00106   Contract description: ADQUISICIÓN DE BOLSOS Y BOLIGRAFOS PARA USO DE LA DIRECCION GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2023 12:00:00 ((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 PASAPORTES-UC-CD-2023-0049   Request Title ADQUISICIÓN DE BOLSOS Y BOLIGRAFOS PARA USO DE LA DIRECCION GENERAL DE PASAPORTES.   Description ADQUISICIÓN DE BOLSOS Y BOLIGRAFOS PARA USO DE LA DIRECCION GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference ADQUISICIÓN DE BOLSOS Y BOLIGRAFOS PARA USO DE LA   Type of Contract GoodsDominicana   Contract Value 114,613.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 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 Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1640534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,130.00 0.00 17,483.40 0.00 115,000.60 114,613.40         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Bolso Polipropileno B 13 tamaños 15x12x5, color azul oscuro 110 UD 295.46 98 10,780.00 0.00 18 1,940.40 0.00 32,500.60 12,720.40         2 44121701 - Bolígrafos 2.3.9.2.01 Felpas 30 UD 750 785 23,550.00 0.00 18 4,239.00 0.00 22,500.00 27,789.00         3 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Metálicos azules /plateado 80 UD 750 785 62,800.00 0.00 18 11,304.00 0.00 60,000.00 74,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificacion.pdf Notificacion.pdf Download Orden de Compra.pdf Orden de Compra.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 114,613.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,893.00  DOP ---- View 2.3.9.9.05 12,720.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 114,613.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692387366063naIyg 1 114,613.40  DOP Vencido Link