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.778056   Contract reference VPRD-2023-00075   Contract description: Adquisición de pines de imán con logo de la bandera Dominicana   Type of Contract Goods   Contract Start: 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0067   Request Title Adquisición de pines de imán con logo de la bandera Dominicana   Description Adquisición de pines de imán con logo de la bandera Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference Mincrofundicion_EXT   Type of Contract GoodsDominicana   Contract Value 126,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1658327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 126,260.00 126,260.00         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 53141507 - Broches 2.3.2.1.01 Bandera cuadrada 75 UD 1,262.6 1,070 80,250.00 0.00 18 14,445.00 0.00 94,695.00 94,695.00         2 53141507 - Broches 2.3.2.1.01 Bandera ondeadas 25 UD 1,262.6 1,070 26,750.00 0.00 18 4,815.00 0.00 31,565.00 31,565.00 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_18/9/2023_7_06 p.m..Pdf Download EG1695065507955TG9wY.pdf EG1695065507955TG9wY.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 126,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 126,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 126,260.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695065507955TG9wY 1 126,260.00  DOP Vencido Link