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.929128   Contract reference GCPS-2024-00593   Contract description: Adquisición de Reconocimiento para la 6ta graduación del programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 18:00:00 ((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 GCPS-DAF-CD-2024-0247   Request Title Adquisición de Reconocimiento para la 6ta graduación del programa Oportunidad 14-24   Description Adquisición de Reconocimiento para la 6ta graduación del programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Reconocimiento para la 6ta graduaci   Type of Contract GoodsDominicana   Contract Value 70,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1952442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,100.00 0.00 10,818.00 0.00 72,900.00 70,918.00         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 49101701 - Medallas 2.3.9.9.05 Medallas 130 UD 330 270 35,100.00 0.00 18 6,318.00 0.00 42,900.00 41,418.00         4 49101704 - Placas 2.3.9.9.05 Placas 10 UD 3,000 2,500 25,000.00 0.00 18 4,500.00 0.00 30,000.00 29,500.00 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_29/11/2024_6_46 p.m..Pdf Download Orden de Compras LOGO MARCA.Pdf Orden de Compras LOGO MARCA.Pdf Download COMPROMISO LOGOMARCA.pdf COMPROMISO LOGOMARCA.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 59,799.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,299.95  DOP ---- View 2.3.3.2.01 45,499.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 59,799.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733169467789hZrB2 1 59,799.33  DOP Vencido Link