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.929926   Contract reference DIGEV-2024-00262   Contract description: ADQUISICION DE SOUVENIR (ESTATUILLAS).   Type of Contract Goods   Contract Start: 20/12/2024 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DIGEV-DAF-CM-2024-0120   Request Title ADQUISICION DE SOUVENIR (ESTATUILLAS).   Description ADQUISICION DE SOUVENIR (ESTATUILLAS).   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE SOUVENIR (ESTATUILLAS)_EXT   Type of Contract GoodsDominicana   Contract Value 292,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 44,550.00 0.00 292,050.00 292,050.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 ESTATUILLAS CON BASE GIRATORIA ACABADO EN BRONCE CON LOGO DIGEV Y MIDE 33 UD 8,850 7,500 247,500.00 0.00 18 44,550.00 0.00 292,050.00 292,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download APROPIACION.pdf APROPIACION.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 292,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 292,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ESTATUILLAS 292,050.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734457715305M1J7s 1 292,050.00  DOP Vencido Link