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.809913   Contract reference DIRECCION G. MINERIA-2023-00111   Contract description: Adquisición de artículos de imprenta variados personalizados.   Type of Contract Goods   Contract Start: 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2023-0088   Request Title Adquisición de artículos de imprenta variados personalizados.   Description Artículos variados de imprenta personalizados.   Business Operation Dpto. Administrativo   Reply Reference Adquisición de artículos de imprenta variados pers   Type of Contract GoodsDominicana   Contract Value 97,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1735581 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 80,000.00 97,350.00         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         5 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 Pines personalizado con logo institucional 1.4 x 1.3" 50 UD 400 550 27,500.00 0.00 18 4,950.00 0.00 20,000.00 32,450.00         6 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agendas personalizadas 50 UD 1,200 1,100 55,000.00 0.00 18 9,900.00 0.00 60,000.00 64,900.00 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_15/12/2023_7_13 p.m..Pdf Download EG1702665913041sPB2L.pdf EG1702665913041sPB2L.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 19,894.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,160.00  DOP ---- View 2.3.3.3.01 5,734.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS DE IMPRENTA 19,894.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666156398V2Etx 1 19,894.80  DOP Vencido Link