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.812029   Contract reference VPRD-2023-00134   Contract description: Compra de souvenirs para ser utilizados en los viajes y visitas oficiales de la Vicepresidencia.   Type of Contract Goods   Contract Start: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 VPRD-UC-CD-2023-0109   Request Title Compra de souvenirs para ser utilizados en los viajes y visitas oficiales de la Vicepresidencia.   Description Compra de souvenirs para ser utilizados en los viajes y visitas oficiales de la Vicepresidencia.   Business Operation Antedespacho de la Vicepresidencia   Reply Reference Ambar Nacional_EXT   Type of Contract GoodsDominicana   Contract Value 211,338 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 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, Esq. Doctor delgado 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.1725174 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,100.00 0.00 32,238.00 0.00 195,750.00 211,338.00         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 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Colgante de larimar 3.5 x 2 cm 1 UD 9,000 8,200 8,200.00 0.00 18 1,476.00 0.00 9,000.00 9,676.00         2 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Colgante de larimar 3.1 x 1.8 cm 1 UD 6,500 5,600 5,600.00 0.00 18 1,008.00 0.00 6,500.00 6,608.00         3 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Broche de larimar 3.3 x 2 cm 1 UD 9,000 8,500 8,500.00 0.00 18 1,530.00 0.00 9,000.00 10,030.00         4 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Broche de larimar 2.9 x 2.1 cm 1 UD 7,500 6,800 6,800.00 0.00 18 1,224.00 0.00 7,500.00 8,024.00         5 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Pieza de larimar 6.5 x 7.5cm 1 UD 25,000 22,500 22,500.00 0.00 18 4,050.00 0.00 25,000.00 26,550.00         6 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Pieza de larimar 5 x 6 cm 1 UD 20,000 19,500 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         7 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Pieza de larimar 10x10 cm 2 UD 12,000 10,500 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         8 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Pieza de larimar 4 x 5.5 cm 1 UD 20,000 18,000 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         9 54101511 - Prendedores de(...)54101511 - Prendedores de joyería fina 2.3.2.3.01 Colgante de larimar 1.9 x 1.4 cm 23 UD 3,250 3,000 69,000.00 0.00 18 12,420.00 0.00 74,750.00 81,420.00 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_6/12/2023_10_11 p.m..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 211,338.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 211,338.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 211,338.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701961275681hmbaS 1 211,338.00  DOP Vencido Link