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.838718   Contract reference SISALRIL-2024-00110   Contract description: ADQUISICION DE ARTICULOS PERSONALIZADOS   Type of Contract Goods   Contract Start: 02/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 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-02-ComprasDebajoUmbral   Request Reference SISALRIL-DAF-CD-2024-0012   Request Title ADQUISICION DE ARTICULOS PERSONALIZADOS   Description ADQUISICION DE ARTICULOS PERSONALIZADOS   Business Operation DIRECCIÓN DE GESTIÓN HUMANA   Reply Reference INVERSIONES PALOMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,152.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,790.00 0.00 14,362.20 0.00 95,000.00 94,152.20         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 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 ADQUISICION DE ARTICULOS PERSONALIZADOS 235 UD 300 265 62,275.00 0.00 18 11,209.50 0.00 70,500.00 73,484.50         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 BOLSA 235 UD 65 49 11,515.00 0.00 18 2,072.70 0.00 15,275.00 13,587.70         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.2.2.2.01 DECORACION 1 UD 9,225 6,000 6,000.00 0.00 18 1,080.00 0.00 9,225.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,152.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 94,152.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTICULOS PERSONALIZADOS 94,152.20  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 94,152.20  DOP Vencido CUOTA A COMPROMETER.pdf