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.899009   Contract reference IDOPPRIL-2024-00374   Contract description: ADQUISICION DE PARAGUAS PROMOCIONALES   Type of Contract Goods   Contract Start: 01/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 IDOPPRIL-DAF-CM-2024-0045   Request Title ADQUISICION DE PARAGUAS PROMOCIONALES   Description ADQUISICION DE PARAGUAS PROMOCIONALES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MAGNETIQUE .SRL _EXT   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 11:00:00 ((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.1890514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 800,000.00 778,800.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 PARAGUAS PROMOCIONALES 800 UD 1,000 825 660,000.00 0.00 18 118,800.00 0.00 800,000.00 778,800.00 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_28/8/2024_2_50 p.m..Pdf Download EG1724861785348lSUi9.pdf EG1724861785348lSUi9.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 778,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 778,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PARAGUAS PROMOCIONALES 778,800.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724861785348lSUi9 1 778,800.00  DOP Vencido Link