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.928892   Contract reference DGCP-2024-00257   Contract description: Adquisición de artículos impresos para kit de inducción para personal de la DGCP   Type of Contract Goods   Contract Start: 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 DGCP-DAF-CD-2024-0136   Request Title Adquisición de artículos impresos para kit de inducción para personal de la DGCP   Description Adquisición de artículos impresos para kit de inducción para personal de la DGCP   Business Operation RRHH   Reply Reference Grupo Empresarial Salex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 182,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1961024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 27,900.00 0.00 165,000.00 182,900.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Bolsas de Papel duro 39x16x30 con logo institucional 400 UD 100 150 60,000.00 0.00 18 10,800.00 0.00 40,000.00 70,800.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libreta de espiral 8x6 con logo institucional 100 UD 600 500 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero de Plastico con logo institucional 100 UD 100 100 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 44121701 - Bolígrafos 2.3.9.2.01 Lapicero de metal con logo institucional 100 UD 250 100 10,000.00 0.00 18 1,800.00 0.00 25,000.00 11,800.00         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet tipo yoyo con logo institucional 100 UD 300 250 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 acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_11/12/2024_6_13 p.m..Pdf Download orden_de_compras_formato_firma_digital_signed.pdf orden_de_compras_formato_firma_digital_signed.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 182,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 70,800.00  DOP ---- View 2.3.9.2.01 82,600.00  DOP ---- View 2.3.9.8.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 182,900.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734020678170wLQkg 1 182,900.00  DOP Vencido Link 2025 EG1737725629672wYXnr 1 182,900.00  DOP Vencido Link