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.874365   Contract reference SIPEN-2024-00122   Contract description: Adquisición de Souvenirs de Portavasos Personalizados   Type of Contract Goods   Contract Start: 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference SIPEN-DAF-CD-2024-0033   Request Title Adquisición de Souvenirs de Portavasos Personalizados   Description Souvenirs de Portavasos de nogal grabados Personalizados con tarjeta de felicitaciones por el día de los padres.   Business Operation Direccion de Gestion Humana   Reply Reference Adquisición de Souvenirs de Portavasos Personaliza   Type of Contract GoodsDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 44,604.00 44,604.00         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 Souvenirs de Portavasos de nogal grabados Personalizados con tarjeta de felicitaciones por el día de los padres. 63 UD 708 600 37,800.00 0.00 18 6,804.00 0.00 44,604.00 44,604.00 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_19/7/2024_6_34 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe de Evaluacion.pdf Informe de Evaluacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,604.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Souvenirs de Portavasos Personalizados 44,604.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Adquisición de Souvenirs de Portavasos Personalizados 1 44,604.00  DOP Vencido Cuota a Comprometer.pdf