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.838201   Contract reference Defensor del Pueblo-2024-00045   Contract description: Adquisición de pin institucional   Type of Contract Goods   Contract Start: 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 Defensor del Pueblo-DAF-CD-2024-0015   Request Title Adquisición de pin institucional   Description Adquisición de pin institucional para uso de empleados del Defensor del Pueblo.   Business Operation Dirección de Recursos Humanos   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,677.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1799232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,625.00 0.00 24,052.50 0.00 157,770.00 157,677.50         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 60101401 - Insignias 2.3.9.9.05 Pin con logo del Defensor del Pueblo 75 UD 1,084 918.33 68,875.00 0.00 18 12,397.50 0.00 81,300.00 81,272.50         2 60101401 - Insignias 2.3.9.9.05 Pin con logo Carrera Defensorial 60 UD 1,112 941.67 56,500.00 0.00 18 10,170.00 0.00 66,720.00 66,670.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Lanyard con logo del Defensor del pueblo 50 UD 195 165 8,250.00 0.00 18 1,485.00 0.00 9,750.00 9,735.00 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_25/3/2024_6_47 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMISO CD-2024-0015-1.pdf CERTIFICADO DE CUOTA COMPROMISO CD-2024-0015-1.pdf Download ORDEN DE COMPRA 2024-00045 MULTIGRABADO.pdf ORDEN DE COMPRA 2024-00045 MULTIGRABADO.pdf Download ACTA DE ADJUDICACION 2024 CD-0015.pdf ACTA DE ADJUDICACION 2024 CD-0015.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 OZAMA O METROPOLITANA Budget Total Value 157,677.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 147,942.50  DOP ---- View 2.3.9.8.02 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de pin institucional 157,677.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 157,677.50  DOP Vencido CERTIFICADO DE CUOTA COMPROMISO CD-2024-0015.pdf (View History)