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.813819   Contract reference TSS-2023-00341   Contract description: Adquisicion de Agendas y Calendarios 3era Convocatoria   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0133   Request Title Adquisicion de Agendas y Calendarios 3era Convocatoria   Description Adquisición de Agendas y Calendarios 3era Convocatoria   Business Operation Almacén & Suministro   Reply Reference Adquisicion de Agendas   Type of Contract GoodsDominicana   Contract Value 342,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1736126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,000.00 0.00 52,200.00 0.00 342,200.00 342,200.00         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 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 Agendas institucionales 145 UD 2,360 2,000 290,000.00 0.00 18 52,200.00 0.00 342,200.00 342,200.00 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_9_25 p.m..Pdf Download Acta de Adjudicacion CM-133.pdf Acta de Adjudicacion CM-133.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00341 Suplidores Diversos.pdf TSS-2023-00341 Suplidores Diversos.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 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Agendas y Calendarios 3era Convocatoria 342,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702677114956OITFJ 1 342,200.00  DOP Vencido Link 2024 EG17169025095742T8VO 1 342,200.00  DOP Vencido Link