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.819553   Contract reference ASDE-2024-00001   Contract description: COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADAS EN LOS III PREMIOS MUNICIPAL DE LA JUVENTUD   Type of Contract Goods   Contract Start: 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2024-0001   Request Title COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADAS EN LOS III PREMIOS MUNICIPAL DE LA JUVENTUD   Description COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADAS EN LOS III PREMIOS MUNICIPAL DE LA JUVENTUD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 30,444.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,601.17 25,800.59 4,644.10 0.00 67,005.00 30,444.68         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 49101701 - Medallas 2.3.9.9.05 MEDALLA ACRILICA 3.5X3.5 PULG. 1/8 IMP UV CINTA 33 UD 285 145.49 4,801.17 50 2,400.59 18 432.10 0.00 9,405.00 2,832.68         2 49101704 - Placas 2.3.9.9.05 PLACA ACRILICA PERSONALIZADA 9 3/4 CLEAR 12 UD 3,900 3,000 36,000.00 50 18,000.00 18 3,240.00 0.00 46,800.00 21,240.00         3 49101704 - Placas 2.3.9.9.05 PLACA EN CRISTAL SAONA 20526-18 PULG GROSOR 0.58 3 UD 3,600 3,600 10,800.00 50 5,400.00 18 972.00 0.00 10,800.00 6,372.00 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_24/1/2024_2_54 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 30,444.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 30,444.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 30,444.68  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 30,444.60  DOP Vencido CERTIFICACION DE FONDOS.pdf