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.915799   Contract reference DGCP-2024-00176   Contract description: Adquisición de Agendas Institucionales 2025 para la DGCP. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 DGCP-DAF-CM-2024-0034   Request Title Adquisición de Agendas Institucionales 2025 para la DGCP. Dirigido a MIPYMES.   Description Adquisición de Agendas Institucionales 2025 para la DGCP. Dirigido a MIPYMES.   Business Operation RRHH   Reply Reference DGCP-DAF-CM-2024-0034 Adquisición de Agendas Insti   Type of Contract GoodsDominicana   Contract Value 282,601.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1928132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,493.00 0.00 43,108.74 0.00 246,900.00 282,601.74         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda Institucional en espiral con tapa dura, tamaño 19x24cm con logo institucional 264 UD 700 679 179,256.00 0.00 18 32,266.08 0.00 184,800.00 211,522.08         2 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agenda Institucional en espiral en piel, tamaño 24x25cm con nombres y logo institucional 69 UD 900 873 60,237.00 0.00 18 10,842.66 0.00 62,100.00 71,079.66 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 formato firma digital_24/10/2024_3_51 p.m..Pdf Download orden_de_compras_formato_firma_digital_24_10_2024_3_51_p.m_signed.pdf orden_de_compras_formato_firma_digital_24_10_2024_3_51_p.m_signed.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 282,601.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 282,601.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 282,601.74  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729787548153cqcw1 1 282,601.74  DOP Vencido Link