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.801386   Contract reference CAID-2023-00264   Contract description: Adquisición de Box Navideño para los colaboradores de la RED CAID.   Type of Contract Goods   Contract Start: 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference CAID-DAF-CM-2023-0068   Request Title Adquisición de Box Navideño para los colaboradores de la RED CAID.   Description Adquisición de Box Navideño para los colaboradores de la RED CAID.   Business Operation Depto. Talento Humano   Reply Reference PROPUESTA MY WISH SRL   Type of Contract GoodsDominicana   Contract Value 1,038,400 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 29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Luperón esquina Enriquillo, zona Industrial de Herreras   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880,000.00 0.00 158,400.00 0.00 1,100,000.00 1,038,400.00         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Box Navideño. Caja de regalo en color azul turqueza; incluye:, espumante de 200 ml, un ferrero rocher de 3 unidades, una esfera navideña personalizada con vinil adhesivo, una taza navideña de papa noel o muñeco de nieve). 550 UD 2,000 1,600 880,000.00 0.00 18 158,400.00 0.00 1,100,000.00 1,038,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BOX NAVIDEÑA_0001.pdf ACTA DE ADJUDICACION BOX NAVIDEÑA_0001.pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.pdf Download Informe Final_0001.pdf Informe Final_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.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 1,038,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,038,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,038,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701265970790X6P1H 1 1,038,400.00  DOP Vencido Link