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.899683   Contract reference OGTIC-2024-00097   Contract description: Adquisición de tazas personalizadas y envolturas.   Type of Contract Goods   Contract Start: 03/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2025 13:00:00 ((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 OGTIC-DAF-CD-2024-0058   Request Title Adquisición de tazas personalizadas y envolturas   Description Adquisición de tazas personalizadas y envolturas   Business Operation Comunicaciones   Reply Reference Bell Monerías Gift Shop SRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,493.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt #311, Edificio Corporativo Vista 311, Bella Vista, Distrito Nacional, Santo Domingo, Rep. Dom.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,944.00 0.00 25,549.92 0.00 167,500.00 167,493.92         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 tazas personalizadas y envolturas. 200 UD 837.5 709.72 141,944.00 0.00 18 25,549.92 0.00 167,500.00 167,493.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download TAZA Comp.2686.pdf TAZA Comp.2686.pdf Download orden_de_compras_formato_firma_digital_.pdf orden_de_compras_formato_firma_digital_.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 167,493.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 167,493.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 167,493.92  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727900147636fzN3b 1 167,493.92  DOP Vencido Link