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.926411   Contract reference DGCP-2024-00264   Contract description: Adquisicion de articulos para presentacion de logros Departamental   Type of Contract Goods   Contract Start: 17/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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 DGCP-DAF-CD-2024-0137   Request Title Adquisicion de articulos para presentacion de logros Departamental   Description Adquisicion de articulos para presentacion de logros Departamental   Business Operation Departamento de Infraestructura del SECP   Reply Reference Uniforme Reservas_EXT   Type of Contract GoodsDominicana   Contract Value 118,731.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 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.1964047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,620.00 0.00 18,111.60 0.00 106,600.00 118,731.60         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Hoddie color azul institucional 52 UD 1,050 985 51,220.00 0.00 18 9,219.60 0.00 54,600.00 60,439.60         2 80141611 - Servicios de p(...)80141611 - Servicios de personalización de obsequios o productos 2.3.9.9.05 Vasos de Bambus 52 UD 1,000 950 49,400.00 0.00 18 8,892.00 0.00 52,000.00 58,292.00 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 formato firma digital_16/12/2024_5_03 p.m..Pdf Download orden_de_compras_firmada en formato digital.pdf orden_de_compras_firmada en formato digital.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 118,731.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 58,292.00  DOP ---- View 2.3.2.3.01 60,439.60  DOP ---- View Payment Calendar ID Description Value Month Year 2   pago 118,731.60  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734367975768YD12M 3 0.02  DOP Vencido Link 2025 EG17397993116740U6o8 1 118,731.60  DOP Vencido Link