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.911147   Contract reference ODAC-2024-00107   Contract description: Adquisición de calendarios institucionales, correspondiente al año 2025.   Type of Contract Goods   Contract Start: 07/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ODAC-DAF-CD-2024-0085   Request Title Adquisición de calendarios institucionales, correspondiente al año 2025.   Description Adquisición de calendarios institucionales, correspondiente al año 2025.   Business Operation Departamento de Comunicaciones   Reply Reference OFERTA/ASTRO_EXT   Type of Contract GoodsDominicana   Contract Value 63,893.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA 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.1935543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,147.00 0.00 9,746.46 0.00 64,251.00 63,893.46         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 44112002 - Calendarios 2.3.9.2.01 Calendarios institucionales correspondiente al año 2025. 150 UD 428.34 360.98 54,147.00 0.00 18 9,746.46 0.00 64,251.00 63,893.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CALENDARIOS.pdf CUOTA CALENDARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2024_6_26 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 63,893.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,893.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 63,893.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731003628713XA2UY 1 63,893.46  DOP Vencido Link