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.586844   Contract reference MESCYT-2021-00285   Contract description: ADQUISICION DE SOUVENIRS   Type of Contract Goods   Contract Start: 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2021-0111   Request Title ADQUISICION DE SOUVENIRS   Description ADQUISICION DE SOUVENIRS   Business Operation VICEMINISTRO DE EMPRENDIMIENTO   Reply Reference ADQUISICION DE SOUVENIRS_EXT   Type of Contract GoodsDominicana   Contract Value 72,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,500.00 0.00 11,070.00 0.00 61,500.00 72,570.00         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 49101704 - Placas 2.2.2.2.01 PLACA ACRILICA DE 1/2 PULGADA ASPEN 12 PULGADAS 3 UD 3,600 3,600 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         2 49101704 - Placas 2.2.2.2.01 PLACAS ACRILICA DE 1/2 ASPEN 11PULGADAS 1 UD 3,300 3,300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         3 49101704 - Placas 2.2.2.2.01 PLACA ACRILICA DE 1/2 ASPEN 10 PULGADAS 2 UD 2,950 2,950 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         4 49101704 - Placas 2.2.2.2.01 TROFEO BISCELADO EN CRITAL GRABADO CON LOGO Y TEXTO 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 49101704 - Placas 2.2.2.2.01 PLACA DE RECONOCIMIENTO EN ACRILICO Y DIMENSION 12X15 CON LOGO Y TEXTO 1 UD 5,900 5,900 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         6 49101704 - Placas 2.2.2.2.01 BOLIGRAFO CON MEMORIA 16 GB BLANCO IMPRESOS CON LOGO FULL COLOR 40 UD 765 765 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00 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_10/11/2021_12_58 a.m..Pdf Download ORDEN DE COMPRAS GL P´ROMOCIONES.pdf ORDEN DE COMPRAS GL P´ROMOCIONES.pdf Download CUOTA GL PROMOCIONES.pdf CUOTA GL PROMOCIONES.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 72,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 72,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOUVENIRS 72,570.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636550610632r7fAc 1 72,570.00  DOP Vencido CUOTA GL PROMOCIONES.pdf