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.809243   Contract reference DGBN-2023-00203   Contract description: Adquisición de Agendas personalizadas.   Type of Contract Goods   Contract Start: 18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 12:00:00 ((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 DGBN-DAF-CM-2023-0030   Request Title Adquisición de Agendas personalizadas   Description Adquisición de Agendas año 2024 personalizadas con el logo de la institución.   Business Operation direccion Administrativa   Reply Reference Printcorp, Servicios Gráficos Corporativos, SRL_EX   Type of Contract GoodsDominicana   Contract Value 420,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,000.00 0.00 64,080.00 0.00 356,000.00 420,080.00         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         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agendas año 2024 en Espiral personalizadas (VER ESPECIFICACIONES TÉCNICAS) 400 UD 890 890 356,000.00 0.00 18 64,080.00 0.00 356,000.00 420,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN (10).pdf ACTA DE ADJUDICACIÓN (10).pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_7_13 p.m..Pdf Download ORDEN DE COMPRA PRINTCORP.pdf ORDEN DE COMPRA PRINTCORP.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 420,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 420,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de agendas personalizadas. 420,080.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170257851146661w2g 1 420,080.00  DOP Vencido Link