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.867742   Contract reference PERPETUO SOCORRRO-2024-00016   Contract description: Adquisición de Medallas y Placas   Type of Contract Goods   Contract Start: 02/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2024 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 PERPETUO SOCORRRO-DAF-CD-2024-0011   Request Title Adquisición de Medallas y Placas   Description Adquisición de Medallas y Placas   Business Operation COLEGIO   Reply Reference Adquisición de Medallas y Placas_EXT   Type of Contract GoodsDominicana   Contract Value 232,507.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA SER ENTREGADAS COMO RECONOCIMIENTO EN LA ACTIVIDAD DEL DÍA DE LOS MAESTROS DE ESTE CENTRO EDUCATIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1855604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,040.00 0.00 35,467.20 0.00 197,040.00 232,507.20         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 Medallas grandes 2 3/4 55 UD 395 395 21,725.00 0.00 18 3,910.50 0.00 21,725.00 25,635.50         1 60101401 - Insignias 2.3.9.9.05 Medallas grandes laurel estrella 22 UD 345 345 7,590.00 0.00 18 1,366.20 0.00 7,590.00 8,956.20         1 60101401 - Insignias 2.3.9.9.05 Souvenir en madera 9 UD 750 750 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         1 60101401 - Insignias 2.3.9.9.05 Placas 7x9 con porta inser 13 UD 2,300 2,300 29,900.00 0.00 18 5,382.00 0.00 29,900.00 35,282.00         1 60101401 - Insignias 2.3.9.9.05 Placas 9x12 con escalera y filtro azul 11 UD 3,900 3,900 42,900.00 0.00 18 7,722.00 0.00 42,900.00 50,622.00         1 60101401 - Insignias 2.3.9.9.05 Placas 9x12 con escalera bronce negro 2 UD 4,400 4,400 8,800.00 0.00 18 1,584.00 0.00 8,800.00 10,384.00         1 60101401 - Insignias 2.3.9.9.05 Placas 8x10 con doblados 2 UD 2,700 2,700 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 60101401 - Insignias 2.3.9.9.05 Placa 9x12 con lamina logo 1 UD 4,400 4,400 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         1 60101401 - Insignias 2.3.9.9.05 Placas de reconocimiento 11x14 forma escudo 7 UD 5,125 5,125 35,875.00 0.00 18 6,457.50 0.00 35,875.00 42,332.50         1 60101401 - Insignias 2.3.9.9.05 Placas de reconocimiento 12 3/8 x 16 3/8 forma escudo 2 UD 6,800 6,800 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         1 60101401 - Insignias 2.3.9.9.05 Placas de reconocimiento 8 x 10 7 UD 2,200 2,200 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         1 60101401 - Insignias 2.3.9.9.05 Placa de reconocimiento 10 x 12 2f 1 UD 4,700 4,700 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2024_6_46 p.m..Pdf Download Orden de Compras_27_6_2024_6_46 p.m..Pdf Orden de Compras_27_6_2024_6_46 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 232,507.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 232,507.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas y Placas 232,507.20  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0011 1 232,507.20  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf