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.944395   Contract reference DIDA-2024-00096   Contract description: Adquisición de gorras y llaveros para lanzamiento del proyecto 24 horas contigo   Type of Contract Goods   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2025 16:00:00 ((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 DIDA-DAF-CD-2024-0102   Request Title Adquisición de gorras y llaveros para lanzamiento del proyecto 24 horas contigo   Description Adquisición de gorras y llaveros para lanzamiento del proyecto 24 horas contigo   Business Operation Comunicaciones   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1959301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,800.00 0.00 19,584.00 0.00 128,384.00 128,384.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 llavero con el logo de la DIDA y el texto 24 horas contigo 200 UD 289.1 245 49,000.00 0.00 18 8,820.00 0.00 57,820.00 57,820.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Gorras blancas con logo de la DIDA bordado full color 200 UD 352.82 299 59,800.00 0.00 18 10,764.00 0.00 70,564.00 70,564.00 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_9/12/2024_11_25 a.m..Pdf Download Cuota sellada.pdf Cuota sellada.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 128,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 128,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago ùnico 128,384.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734615441450CM4qY 1 128,384.00  DOP Vencido Link 2025 EG1739893274791qAA8Y 1 128,384.00  DOP Vencido Link