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.822919   Contract reference DIECOM-2024-00007   Contract description: Adquisición de obsequios por el día de San Valentín.   Type of Contract Goods   Contract Start: 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 DIECOM-UC-CD-2024-0004   Request Title Adquisición de obsequios por el día de San Valentín.   Description Adquisición de obsequios por el día de San Valentín.   Business Operation Dirección de Recursos Humanos   Reply Reference Lichtrading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,887.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,210.00 0.00 8,677.80 0.00 56,888.00 56,887.80         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.6.01 Galletas personalizadas para San Valentín. 200 UD 284.44 241.05 48,210.00 0.00 18 8,677.80 0.00 56,888.00 56,887.80 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_6/2/2024_2_11 p.m..Pdf Download ORDEN DE COMPRAS LICHTRADING.pdf ORDEN DE COMPRAS LICHTRADING.pdf Download EG1707484127437uc2qO.pdf EG1707484127437uc2qO.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 56,887.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 56,887.80  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 56,887.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707484127437uc2qO 1 56,887.80  DOP Vencido Link