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.525428   Contract reference MITUR-2021-00152   Contract description: COMPRA DE TAZAS DE MELAMINA PARA USO DEL MITUR, EN LA DISTRIBUCION DEL ALMUERZO DE LOS EMPLEADOS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 10:00:00 ((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 MITUR-UC-CD-2021-0097   Request Title COMPRA DE CUBERTERIA   Description COMPRA DE CUBERTERIA Y OTROS PARA USO DEL MITUR.   Business Operation PROYECTO MITUR-IFTC   Reply Reference MITUR-UC-CD-2021-0097   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin Catalogue Items   Back To Top     1   DO1.PCCNTR.1129205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 34,000.00 33,040.00         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         4 52151602 - Tazones mezcla(...)52151602 - Tazones mezcladores para uso doméstico 2.3.9.5.01 TAZA DE MELAMINA BLANCA 200 UD 170 140 28,000.00 0.00 18 5,040.00 0.00 34,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ATHILL & MARTINEZ.pdf CUOTA ATHILL & MARTINEZ.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_4_12 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 33,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 33,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TAZAS DE MELAMINA PARA USO DEL MITUR 33,040.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621363534391Ch8bd 3442 33,040.00  DOP Vencido CUOTA ATHILL & MARTINEZ.pdf