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.924508   Contract reference DGEACCC-2024-00088   Contract description: Adquisición de Medallas y Platas   Type of Contract Goods   Contract Start: 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 13:00:00 ((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 DGEACCC-DAF-CD-2024-0017   Request Title Adquisición de Medallas y Platas   Description Adquisición de Medallas y Platas   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference DGEACCC-DAF-CD-2024-0017 Adquisición de Medallas y   Type of Contract GoodsDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1964204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21.800,00 0,00 3.924,00 0,00 25.724,00 25.724,00         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 49101704 - Placas 2.3.9.9.05 Placa acrilica 3 UD 3.068 2.600 7.800,00 0,00 18 1.404,00 0,00 9.204,00 9.204,00         2 49101701 - Medallas 2.3.9.9.05 Medallas metálicas dorada 40 UD 413 350 14.000,00 0,00 18 2.520,00 0,00 16.520,00 16.520,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 1847.pdf cuota 1847.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2024_2_12 p.m..Pdf Download ORDEN DE COMPRAS 0017.pdf ORDEN DE COMPRAS 0017.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 25,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 25,724.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734012262257Ww1W6 1 25,724.00  DOP Vencido Link 2025 EG1738856672767EO5Ql 1 25,724.00  DOP Vencido Link