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.905783   Contract reference CECCOM-2024-00040   Contract description: Solicitud de souvenirs   Type of Contract Goods   Contract Start: 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-02-ComprasDebajoUmbral   Request Reference CECCOM-DAF-CD-2024-0017   Request Title Solicitud de souvenirs   Description Adquisicion de souvenirs   Business Operation Dirección de Relaciones Públicas   Reply Reference Solicitud de souvenirs_EXT   Type of Contract GoodsDominicana   Contract Value 74,812 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de souvenirs, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1906202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,400.00 0.00 11,412.00 0.00 63,400.00 74,812.00         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 Set de regalo negro 3 UD 3,550 3,550 10,650.00 0.00 18 1,917.00 0.00 10,650.00 12,567.00         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Set de regalo c/libreta, llavero, tarjetero y boligrafo 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Portatarjeta matalico cromo sm-9590 plateado 8 UD 350 350 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Set de regalo azul 3 UD 3,550 3,550 10,650.00 0.00 18 1,917.00 0.00 10,650.00 12,567.00         5 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Libreta recargable con carga inalambrica negro 4 UD 3,000 3,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         6 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Libreta recargable con carga inalambrica negro 6 UD 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Libreta recargable con carga inalambrica crema 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_20/9/2024_2_04 p.m..Pdf Download Orden de Compras_20_9_2024_2_04 p.m..pdf Orden de Compras_20_9_2024_2_04 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 74,812.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 74,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 74,812.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 10747-1 107471 85,491.03  DOP Vencido Certificacion 11614-1.pdf 2025 13092-1 130921 74,812.00  DOP Vencido CuotaParaComprometer 13092.pdf