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.811042   Contract reference MISPAS-2023-01149   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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 MISPAS-UC-CD-2023-0202   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES, DIRIGIDO A MIPYMES.   Description ADQUISICION DE ARTICULOS PROMOCIONALES, DIRIGIDO A MIPYMES, SOLICITADO POR EL DEPARTAMENTO DE SERVICIOS GENERALES SECCION DE IMPRESOS, SEGUN COMUNICACION FECHADA 10/7/2023.   Business Operation SECCION DE IMPRESOS   Reply Reference GLOBAL PROMO_EXT   Type of Contract GoodsDominicana   Contract Value 53,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes Esquina Hector Homero Hernadez 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.1727750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,500.00 0.00 8,190.00 0.00 65,100.00 53,690.00         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS 700 UD 93 65 45,500.00 0.00 18 8,190.00 0.00 65,100.00 53,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702058901010BiWYw.pdf EG1702058901010BiWYw.pdf Download Orden de Compras_8_12_2023_6_00 p.m..Pdf Orden de Compras_8_12_2023_6_00 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 53,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS PROMOCIONALES, DIRIGIDO A MIPYMES. 53,690.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702058901010BiWYw 1 53,690.00  DOP Vencido Link 2024 EG1710507635657sryVl 1 53,690.00  DOP Vencido Link