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.923588   Contract reference ARSSEMMA-2024-00191   Contract description: Adquisición de Agendas y Calendarios de Escritorios para uso Institucional   Type of Contract Goods   Contract Start: 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ARSSEMMA-DAF-CM-2024-0027   Request Title Adquisición de Agendas y Calendarios de Escritorios para uso Institucional   Description Adquisición de Agendas y Calendarios de Escritorios para uso Institucional   Business Operation RECURSOS HUMANOS   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 448,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1962408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 68,400.00 0.00 454,000.00 448,400.00         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         2 44112002 - Calendarios 2.3.9.2.01 Calendario Grandes de Escritorio 2025 60 UD 2,500 2,500 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         3 44112002 - Calendarios 2.3.9.2.01 Calendario Pequeños de Escritorio 2025 100 UD 1,500 970 97,000.00 0.00 18 17,460.00 0.00 150,000.00 114,460.00         1 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 AGENDAS 2025 INSTITUCIONALES 70 UD 2,200 1,900 133,000.00 0.00 18 23,940.00 0.00 154,000.00 156,940.00 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_11/12/2024_1_18 p.m..Pdf Download ADJUDICACION 2024-0027.pdf ADJUDICACION 2024-0027.pdf Download FONDOS 2024-0027.pdf FONDOS 2024-0027.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 448,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 448,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1962408   Adquisición de Agendas y Calendarios de Escritorios para uso Institucional 448,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CM-2024-0027 2 535,720.00  DOP Vencido FONDOS 2024-0027.pdf