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.827031   Contract reference PROMESECAL-2024-00037   Contract description: ADQUISICION DE AGENDAS   Type of Contract Goods   Contract Start: 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 16:00:00 ((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 PROMESECAL-UC-CD-2024-0014   Request Title ADQUISICION DE AGENDAS   Description ADQUISICION DE AGENDAS   Business Operation Dirección de Recursos Humanos   Reply Reference JORSA MULTISERVICES_EXT   Type of Contract GoodsDominicana   Contract Value 105,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,700.00 0.00 16,146.00 0.00 105,000.00 105,846.00         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 AGENDAS PARA SER ENTREGADAS A LOS COLABORADORES DE LA INSTITUCIÓN. ESPECIFICACIONES TECNICAS: • Medidas 5 x 8 pulgadas • Tapa dura portada y contraportada • Portada y contraportada FULL COLOR • Impreso dentro FULL COLOR con logo institucional • 200 paginas • Paginas rayadas • Espiral de metal 100 UD 1,050 897 89,700.00 0.00 18 16,146.00 0.00 105,000.00 105,846.00 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_9/2/2024_4_28 p.m..Pdf Download Cuota Jorsa agendas.pdf Cuota Jorsa agendas.pdf Download CD 0014 AGENDAS ADJUDICACION.pdf CD 0014 AGENDAS ADJUDICACION.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 105,846.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,846.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 105,846.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708627472629S1x3s 1 105,846.00  DOP Vencido Link