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.845315   Contract reference MAPRE-2024-00230   Contract description: COMPRA DE ELEMENTOS PARA SER UTILIZADOS EN LOS RECORRIDOS CULTURALES IMPARTIDOS EN ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 30/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 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 MAPRE-DAF-CD-2024-0097   Request Title COMPRA DE ELEMENTOS PARA SER UTILIZADOS EN LOS RECORRIDOS CULTURALES IMPARTIDOS EN ESTA CASA DE GOBIERNO   Description COMPRA DE ELEMENTOS PARA SER UTILIZADOS EN LOS RECORRIDOS CULTURALES IMPARTIDOS EN ESTA CASA DE GOBIERNO   Business Operation DIRECCIÓN DE EDECANES   Reply Reference Textilgraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1814967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 173,250.00 212,400.00         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 53141507 - Broches 2.3.2.1.01 PIN DE BANDERA DOMINICANA CON ESCUDO 900 UD 192.5 200 180,000.00 0.00 18 32,400.00 0.00 173,250.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2024_6_57 p.m..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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ELEMENTOS PARA SER UTILIZADOS EN LOS RECORRIDOS CULTURALES IMPARTIDOS EN ESTA CASA DE GOBIERNO 212,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713899695212CAYS2 1 212,400.00  DOP Vencido Link