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.854543   Contract reference CEIRD-2024-00074   Contract description: QJ- Adquisición Trofeos Placas Cajas Para Eventos Institucionales   Type of Contract Goods   Contract Start: 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((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-2024-0020   Request Title QJ- Adquisición Trofeos Placas Cajas Para Eventos Institucionales   Description QJ- Adquisición Trofeos Placas Cajas Para Eventos Institucionales   Business Operation Marketing e Imagen   Reply Reference GL Promociones, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 215,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,500.00 0.00 32,850.00 0.00 215,350.00 215,350.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Trofeos de cristal en base de marmol para actividad IED 10 UD 10,030 8,500 85,000.00 0.00 18 15,300.00 0.00 100,300.00 100,300.00         1 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Placas de cristal para reconocimiento 15 UD 7,670 6,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden trofeo placa cajas.pdf orden trofeo placa cajas.pdf Download cuota trofeos.pdf cuota trofeos.pdf Download acta adj trofeos.pdf acta adj trofeos.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 215,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 215,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición Trofeos Placas Cajas Para Eventos Institucionales 215,350.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715802209561P8fmr 1 215,350.00  DOP Vencido Link