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.860541   Contract reference DGCP-2024-00071   Contract description: Adquisición de Artículos Impresos para uso de la DGCP.   Type of Contract Services   Contract Start: 12/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0009   Request Title Adquisición de Artículos Impresos para uso de la DGCP.   Description Adquisición de Artículos Impresos para uso de la DGCP.   Business Operation RRHH   Reply Reference DGCP-DAF-CM-2024-0009 JUAN MANUEL MT   Type of Contract ServicesDominicana   Contract Value 122,111.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1836815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,484.00 0.00 0.00 18,627.12 150,000.00 122,111.12         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         5 49101704 - Placas 2.3.9.9.05 Placas en acrilico 9 1/2 Reconocimiento (Antiguedad) 2 UD 2,200 1,817 3,634.00 0.00 0.00 18 654.12 4,400.00 4,288.12         6 49101704 - Placas 2.3.9.9.05 Placas en acrilico 10 1/2 Reconocimiento (Exceleica) 45 UD 2,800 1,850 83,250.00 0.00 0.00 18 14,985.00 126,000.00 98,235.00         7 49101704 - Placas 2.3.9.9.05 Placas en acrilico 8 1/2 Reconocimiento (Antiguedad) 8 UD 2,100 1,850 14,800.00 0.00 0.00 18 2,664.00 16,800.00 17,464.00         8 49101704 - Placas 2.3.9.9.05 Placas en acrilico 10 1/2 Reconocimiento (Antiguedad) 1 UD 2,800 1,800 1,800.00 0.00 0.00 18 324.00 2,800.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_28/5/2024_7_19 p.m..Pdf Download orden_de_compras_cros_publicidad_srl_signed.pdf orden_de_compras_cros_publicidad_srl_signed.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 122,111.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 122,111.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 6,549.00  DOP Noviembre 2024 2   pago 115,562.12  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717530570877CVdkt 2 6,549.00  DOP Vencido Link