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.927456   Contract reference DGM-2024-00322   Contract description: ADQUISICIÓN DE AGENDAS Y CARPETAS.   Type of Contract Goods   Contract Start: 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2024-0107   Request Title ADQUISICIÓN DE AGENDAS Y CARPETAS   Description ADQUISICIÓN DE AGENDAS Y CARPETAS   Business Operation Dirección de Recursos Humanos.   Reply Reference Inversiones Deleca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 472,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Agendas para utilidad del personal DGM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1970360 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,500.00 0.00 72,090.00 0.00 490,000.00 472,590.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 AGENDAS PERSONALIZADAS 200 UD 2,000 1,650 330,000.00 0.00 18 59,400.00 0.00 400,000.00 389,400.00   Comentarios proveedor:AGENDAS EN PIEL PERSONALIZADAS             2 44122003 - Carpetas 2.3.9.2.01 CARPETAS PERSONALIZADAS 30 UD 3,000 2,350 70,500.00 0.00 18 12,690.00 0.00 90,000.00 83,190.00   Comentarios proveedor:CARPETAS PERSONALIZADAS EN PIELINA     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_17/12/2024_10_24 p.m..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 490,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 490,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734036998493VQUVA 4 472,590.00  DOP Vencido Link 2025 EG1738705071162M9l4k 1 472,590.00  DOP Vencido Link