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.513633   Contract reference MJ-2021-00001   Contract description: ADQUISICIÓN DE ESTATUILLAS PARA SER ENTREGADAS EN EL PREMIO NACIONAL DE LA JUVENTUD 2021   Type of Contract Goods   Contract Start: 27/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 16:00:00 ((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 MJ-UC-CD-2021-0002   Request Title ADQUISICIÓN DE ESTATUILLAS PARA SER ENTREGADAS EN EL PREMIO NACIONAL DE LA JUVENTUD 2021   Description ADQUISICIÓN DE ESTATUILLAS PARA SER ENTREGADAS EN EL PREMIO NACIONAL DE LA JUVENTUD 2021   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference me impresiones_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de la Juventud   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 113,280.00 113,280.00         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 49101613 - Cristales de v(...)49101613 - Cristales de vidrio 2.3.6.2.01 ESTATUILLAS GRAVADAS FULL COLOR EN ACRÍLICO, MEDIDAS 12X8 SEGÚN DISEÑO 8 UD 14,160 12,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Informe Final_27_1_2021_3_02 p.m..Pdf Informe Final_27_1_2021_3_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/1/2021_3_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ESTATUILLAS PARA SER ENTREGADAS EN EL PREMIO NACIONAL DE LA JUVENTUD 2021 113,280.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1611758970821uwiio 38 113,280.00  DOP Vencido Compromiso.pdf