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.852606   Contract reference DIGECOG-2024-00100   Contract description: Adquisición de 220 bolígrafos grabados con logo Institucional para el Día del Contador   Type of Contract Goods   Contract Start: 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 14:00:00 ((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 DIGECOG-DAF-CD-2024-0064   Request Title Adquisición de 220 bolígrafos grabados con logo Institucional para el Día del Contador   Description Adquisición de 220 bolígrafos grabados con logo Institucional para el Día del Contador   Business Operation Departamento de Recursos Humanos   Reply Reference GL Promociones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 206,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1830303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,900.00 0.00 31,482.00 0.00 206,580.00 206,382.00         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos con logo Institucional 220 UD 939 795 174,900.00 0.00 18 31,482.00 0.00 206,580.00 206,382.00 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_15/5/2024_1_37 p.m..Pdf Download Orden de compra GLP Prociones (Boligrafos)_0001.pdf Orden de compra GLP Prociones (Boligrafos)_0001.pdf Download Cuota a Comprometer Adquisición de 220 Boligrafos grabados_0001.pdf Cuota a Comprometer Adquisición de 220 Boligrafos grabados_0001.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 206,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 206,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 206,382.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715780690904NF6rh 1 206,382.00  DOP Vencido Link