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.929124   Contract reference ASDE-2024-00304   Contract description: SOLICITUD DE COMPRA DE YOYOS Y PORTA CARNET LOS CUALES SERAN UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0119   Request Title SOLICITUD DE COMPRA DE YOYOS Y PORTA CARNET LOS CUALES SERAN UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Description SOLICITUD DE COMPRA DE YOYOS Y PORTA CARNET LOS CUALES SERAN UTILIZADOS POR LA DIRECCION DE RECURSOS HUMANOS   Business Operation DIRECCION GESTION HUMANA   Reply Reference ASDE-DAF-CM-2024-0119   Type of Contract GoodsDominicana   Contract Value 382,256.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,946.00 0.00 58,310.28 0.00 600,600.00 382,256.28         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET PLÁSTICO VERTICAL 4,200 UD 55 29.67 124,614.00 0.00 18 22,430.52 0.00 231,000.00 147,044.52         60141014 - Yoyós 2.3.9.4.01 YOYOS REDONDOS CLIP PARA CINTURÓN VINYL REFORZADO - COLOR NEGRO O AZUL 4,200 UD 88 47.46 199,332.00 0.00 18 35,879.76 0.00 369,600.00 235,211.76 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_19/12/2024_7_14 p.m..Pdf Download Orden de Compras_19_12_2024_7_14 p.m. (2).Pdf Orden de Compras_19_12_2024_7_14 p.m. (2).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 382,256.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 235,211.76  DOP ---- View 2.3.9.8.02 147,044.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 382,256.28  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 382,256.28  DOP Vencido Orden de Compras_19_12_2024_7_14 p.m. (3).Pdf