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.826099   Contract reference CEIRD-2024-00017   Contract description: QJ- Piezas Artesanales para Ferias y Misiones Internacionales (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2024-0003   Request Title QJ- Piezas Artesanales para Ferias y Misiones Internacionales (Dirigido a Mipymes)   Description QJ- Piezas Artesanales para Ferias y Misiones Internacionales (Dirigido a Mipymes)   Business Operation Marketing e Imagen   Reply Reference CEIRD-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 424,245.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1775641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,530.00 0.00 64,715.40 0.00 440,079.90 424,245.40         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Prenda artesanal femenina en larimar brazalete 5 UD 9,500 9,000 45,000.00 0.00 18 8,100.00 0.00 47,500.00 53,100.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Prenda aresanal femenina en larimar Dijes 5 UD 6,313 5,000 25,000.00 0.00 18 4,500.00 0.00 31,565.00 29,500.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Portapuro en piel 5 UD 5,723 4,800 24,000.00 0.00 18 4,320.00 0.00 28,615.00 28,320.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs Set de cuchara para café artesanal 5 UD 4,956 3,250 16,250.00 0.00 18 2,925.00 0.00 24,780.00 19,175.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs de productos dominicanos variados 45 UD 5,550 4,300 193,500.00 0.00 18 34,830.00 0.00 249,750.00 228,330.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs broche de origen dominicano personalizado 4 UD 9,300 8,250 33,000.00 0.00 18 5,940.00 0.00 37,200.00 38,940.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Souvenirs Pañoleta de origen dominicano 4 UD 3,500 4,000 16,000.00 0.00 18 2,880.00 0.00 14,000.00 18,880.00         8 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 cinta tricolor 3 UD 707 450 1,350.00 0.00 18 243.00 0.00 2,121.00 1,593.00         9 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 cinta tricolor 3 UD 531 950 2,850.00 0.00 18 513.00 0.00 1,593.00 3,363.00         10 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 cinta tricolor 3 UD 690.3 750 2,250.00 0.00 18 405.00 0.00 2,070.90 2,655.00         11 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 cinta tricolor 1 UD 885 330 330.00 0.00 18 59.40 0.00 885.00 389.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden piezas artesanales.pdf orden piezas artesanales.pdf Download cuota piezas artesanales.pdf cuota piezas artesanales.pdf Download acta de adju piezas artesanales.pdf acta de adju piezas artesanales.pdf Download OC Jufemadi.pdf OC Jufemadi.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 424,245.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 424,245.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Piezas Artesanales para Ferias y Misiones Internacionales 424,245.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17081158936467Flcg 1 424,245.40  DOP Vencido Link