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.781915   Contract reference FAD-2023-00329   Contract description: Adquisición de Medallas   Type of Contract Goods   Contract Start: 02/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 18:00:00 ((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 FAD-UC-CD-2023-0190   Request Title Adquisición de Medallas   Description Adquisición de Medallas   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference Adquisición de Medallas_EXT   Type of Contract GoodsDominicana   Contract Value 220,400.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por los diferentes miembros de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1666161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,780.00 0.00 33,620.40 0.00 186,780.00 220,400.40         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 49101701 - Medallas 2.3.9.9.05 Medallas acabado plateado vlando bajito 2K con cintas sublimadas 200 UD 849 849 169,800.00 0.00 18 30,564.00 0.00 169,800.00 200,364.00         1 49101701 - Medallas 2.3.9.9.05 Medallas acabado plateado volando bajito 21k con cintas sublimadas 20 UD 849 849 16,980.00 0.00 18 3,056.40 0.00 16,980.00 20,036.40 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_29/9/2023_9_30 p.m..Pdf Download EG1696023771479h9Orr.pdf EG1696023771479h9Orr.pdf Download 20230929_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA..pdf 20230929_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA..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 220,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 220,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas 220,400.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696023771479h9Orr 1 220,400.40  DOP Vencido Link