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.790973   Contract reference PRO CONSUMIDOR-2023-00159   Contract description: Recuerdos (souvenirs) para invitados al XVII Foro Iberoamericano de Agencias Gubernamentales de Protección al Consumidor – FIAGC.   Type of Contract Goods   Contract Start: 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2023-0081   Request Title Recuerdos (souvenirs) para invitados al XVII Foro Iberoamericano de Agencias Gubernamentales de Protección al Consumidor – FIAGC.   Description Recuerdos (souvenirs) para invitados al XVII Foro Iberoamericano de Agencias Gubernamentales de Protección al Consumidor – FIAGC.   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference PRO CONSUMIDOR-UC-CD-2023-0081_EXT   Type of Contract GoodsDominicana   Contract Value 26,255 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 31/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1689413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,250.00 0.00 4,005.00 0.00 26,255.00 26,255.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Recuerdos (souvenirs) KIT. Ver especificaciones técnicas 14 UD 1,150.5 975 13,650.00 0.00 18 2,457.00 0.00 16,107.00 16,107.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Recuerdos (souvenirs) KIT. Ver especificaciones técnicas 8 UD 1,268.5 1,075 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00 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_31/10/2023_2_00 p.m..Pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 26,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 26,255.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698779815599FzOsQ 1 26,255.00  DOP Vencido Link