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.922919   Contract reference PROCURADURIA-2024-00531   Contract description: Adquisición de agendas y lapiceros personalizados según req. 024-6402   Type of Contract Goods   Contract Start: 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-DAF-CD-2024-0073   Request Title Adquisicion de agendas y lapiceros personalizados segun req. 024-6402   Description Adquisicion de agendas y lapiceros personalizados segun req. 024-6402   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference LOGOMARCA,SA_EXT   Type of Contract GoodsDominicana   Contract Value 200,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1959567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,900.00 0.00 30,582.00 0.00 233,082.00 200,482.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 AGENDA EJECUTIVA 90 UD 1,200 900 81,000.00 0.00 18 14,580.00 0.00 108,000.00 95,580.00         1 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 LAPICEROS METALICOS 14 UD 3,363 2,850 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         1 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 AGENDA ELECTRONICA 20 UD 3,900 2,450 49,000.00 0.00 18 8,820.00 0.00 78,000.00 57,820.00 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_8_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 200,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 200,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Adquisicion de agendas y lapiceros personalizados segun req. 024-6402 200,482.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.2.2.1.02 1 200,482.00  DOP Vencido 09. Cuot a comp.pdf