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.815057   Contract reference HDPB-2023-00773   Contract description: ADQUISICION DE ADQUISICION DE SOBRES DE PLACAS PERSONALIZADO   Type of Contract Goods   Contract Start: 27/12/2023 16:00:00 ((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 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 HDPB-UC-CD-2023-0290   Request Title ADQUISICION DE ADQUISICION DE SOBRES DE PLACAS PERSONALIZADO   Description ADQUISICION DE ADQUISICION DE SOBRES DE PLACAS PERSONALIZADO   Business Operation IMAGENES   Reply Reference HDPB-UC-CD-2023-0290_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 205,277.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,964.00 0.00 31,313.52 0.00 194,100.00 205,277.52         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 BATERIA DOBLE AA 168 PAQ 75 98 16,464.00 0.00 18 2,963.52 0.00 12,600.00 19,427.52         2 55121727 - Letreros 2.2.2.2.01 SOBRES PERZONALIZADOS 10X12 3,000 UD 21 14 42,000.00 0.00 18 7,560.00 0.00 63,000.00 49,560.00         3 55121727 - Letreros 2.2.2.2.01 SOBRES PERZONALIZADOS 11X14 3,000 UD 22 16 48,000.00 0.00 18 8,640.00 0.00 66,000.00 56,640.00         4 55121727 - Letreros 2.2.2.2.01 SOBRES PERZONALIZADOS 14X17 2,500 UD 21 27 67,500.00 0.00 18 12,150.00 0.00 52,500.00 79,650.00 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_20/12/2023_5_32 p.m..Pdf Download CERTICACION DE FONDO REQ.-3001 SOBRE DE PLACA.pdf CERTICACION DE FONDO REQ.-3001 SOBRE DE PLACA.pdf Download Orden de Compras_20_12_2023_5_32 p.m..Pdf Orden de Compras_20_12_2023_5_32 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 205,277.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,427.52  DOP ---- View 2.2.2.2.01 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 205,277.52  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,600.00  DOP Vencido CERTICACION DE FONDO REQ.-3001 SOBRE DE PLACA.pdf 2024 1 1 205,277.52  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-1731 PLACA.pdf (View History)