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.924332   Contract reference CONIAF-2024-00050   Contract description: COMPRA DE AGENDAS AÑO 2025 PARA SER UTILIZAS EN LA INSTITUCION.   Type of Contract Goods   Contract Start: 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2024-0049   Request Title COMPRA DE AGENDAS AÑO 2025 PARA SER UTILIZAS EN LA INSTITUCION.   Description COMPRA DE AGENDAS AÑO 2025 PARA SER UTILIZAS EN LA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 5,380.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1964313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,560.00 0.00 820.80 0.00 10,407.60 5,380.80         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 AGENDAS AÑO 2025 12 UD 867.3 380 4,560.00 0.00 18 820.80 0.00 10,407.60 5,380.80 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_12/12/2024_2_21 p.m..Pdf Download EG1734015087548uI4bu.pdf EG1734015087548uI4bu.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 5,380.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,380.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 5,380.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734015087548uI4bu 1 5,380.80  DOP Vencido Link