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.815073   Contract reference SISALRIL-2023-00420   Contract description: ARTICULOS PARA CAPACITACION SEMANA DE LA CALIDAD   Type of Contract Goods   Contract Start: 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 17:00:00 ((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 SISALRIL-DAF-CM-2023-0046   Request Title ARTICULOS PARA CAPACITACION SEMANA DE LA CALIDAD   Description ARTICULOS PARA CAPACITACION SEMANA DE LA CALIDAD   Business Operation DIRECCIÓN DE COMUNICACIÓN Y RELACIONES PUBLICAS   Reply Reference DENTO MEDIA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1699335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 0.00 31,140.00 145,520.00 204,140.00         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         4 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 PUNTEROS 25 UD 1,900 3,000 75,000.00 0.00 0.00 18 13,500.00 47,500.00 88,500.00         6 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 BOCINAS PORTATILES 20 UD 2,100 3,800 76,000.00 0.00 0.00 18 13,680.00 42,000.00 89,680.00         7 73151905 - Servicios de i(...)73151905 - Servicios de impresión industrial digital 2.2.2.2.01 AUDIFONOES BLUETOOTH 20 UD 2,801 1,100 22,000.00 0.00 0.00 18 3,960.00 56,020.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DENTO_0001.pdf ORDEN DENTO_0001.pdf Download CUOTA DENTO.pdf CUOTA DENTO.pdf Download ACTA DE ADJUDICACION_0002.pdf ACTA DE ADJUDICACION_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,140.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 204,140.00  DOP Vencido CUOTA DENTO.pdf