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.905040   Contract reference PS-2024-00304   Contract description: Adquisición de bolsos para el congreso ALAS24   Type of Contract Goods   Contract Start: 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 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 PS-DAF-CD-2024-0071   Request Title Adquisición de bolsos para el congreso ALAS24   Description Adquisición de bolsos para el congreso ALAS24   Business Operation COMERCIO SOLIDARIO   Reply Reference Oferta economica PS-DAF-CD-2024-0071_EXT   Type of Contract GoodsDominicana   Contract Value 232,377.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu. C/ Abreu. Esq. Salcedo, detrás del destacamento de San Carlos   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/tranferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1922431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,930.00 0.00 35,447.40 0.00 232,377.40 232,377.40         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Adquisición de bolsos en canva tamaño 15 x 12 pulgadas color natural con llavero y logo serigrafiados (Según Ficha Técnica) 470 UD 494.42 419 196,930.00 0.00 18 35,447.40 0.00 232,377.40 232,377.40 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_17/10/2024_5_59 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden de compra CD-71.pdf Orden de compra CD-71.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 232,377.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 232,377.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 232,377.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729100859901ZPu5e 1 232,377.40  DOP Vencido Link