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.775125   Contract reference TNR-2023-00117   Contract description: Compra de Yoyos y Lanyards para Carnet Institucional   Type of Contract Goods   Contract Start: 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 TNR-UC-CD-2023-0050   Request Title Compra de Yoyos y Lanyards para Carnet Institucional   Description Compra de Yoyos y Lanyards para Carnet Institucional   Business Operation División de Comunicaciones   Reply Reference TNR-UC-CD-2023-0050 cros   Type of Contract GoodsDominicana   Contract Value 27,281.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,120.00 0.00 4,161.60 0.00 33,886.00 27,281.60         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 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Lanyards (Descripción en Ficha técnica) 100 UD 130 125 12,500.00 0.00 18 2,250.00 0.00 13,000.00 14,750.00         2 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Yoyos institucionales (Descripción en Ficha técnica) 177 UD 118 60 10,620.00 0.00 18 1,911.60 0.00 20,886.00 12,531.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final CD-0050.pdf Informe Final CD-0050.pdf Download Orden Cross Publicidad CD-0050.pdf Orden Cross Publicidad CD-0050.pdf Download Cuota CD-0050.pdf Cuota CD-0050.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 33,886.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 33,886.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694010237782y5Bnq 4 27,281.60  DOP Vencido Link