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.814263   Contract reference DIGESETT-2023-00204   Contract description: ADQUISICION DE TARJETAS DE NAVIDAD   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 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 DIGESETT-UC-CD-2023-0040   Request Title ADQUISICION DE TARJETAS DE NAVIDAD   Description ADQUISICION DE TARJETAS DE NAVIDAD   Business Operation EVENTOS Y PROTOCOLO   Reply Reference ADQUISICION DE TARJETAS DE NAVIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 85,491 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1736003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,450.00 0.00 13,041.00 0.00 85,491.00 85,491.00         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 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 TARJETAS DE NAVIDAD EN CARTULINA VERDE MOJITO, ESTAMPADA EN PAN DE ORO CON LA SILUETA DEL EDIFICIO Y EL LOGO INSTITUCIONAL CON SOBRE INCLUIDO A LA MEDIDA 50 UD 1,709.82 1,449 72,450.00 0.00 18 13,041.00 0.00 85,491.00 85,491.00 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_59 p.m..Pdf Download CUOTA TARJETA.pdf CUOTA TARJETA.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 85,491.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 85,491.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO TAJETAS DE NAVIDAD 85,491.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677150415Atm48 1 85,491.00  DOP Vencido Link