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.870463   Contract reference IDOPPRIL-2024-00257   Contract description: ADQUISICION DE TAZAS Y LONCHERAS INSTITUCIONALES   Type of Contract Goods   Contract Start: 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 10:00:00 ((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 IDOPPRIL-DAF-CM-2024-0035   Request Title ADQUISICION DE TAZAS Y LONCHERAS INSTITUCIONALES   Description ADQUISICION DE TAZAS Y LONCHERAS INSTITUCIONALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference IDOPPRIL-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 389,665.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1863006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,225.00 0.00 59,440.50 0.00 600,000.00 389,665.50         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 TAZAS PARA CAFE 750 UD 300 169.5 127,125.00 0.00 18 22,882.50 0.00 225,000.00 150,007.50         2 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LONCHERAS INSTITUCIONALES 300 UD 1,250 677 203,100.00 0.00 18 36,558.00 0.00 375,000.00 239,658.00 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_11/7/2024_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 389,665.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 389,665.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TAZAS Y LONCHERAS INSTITUCIONALES 389,665.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17207052162347lP5r 1 389,665.50  DOP Vencido Link