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.586623   Contract reference MESCYT-2021-00308   Contract description: ADQUISICION DE AGENDAS   Type of Contract Goods   Contract Start: 20/12/2021 16:00:00 ((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-2021-0119   Request Title ADQUISICION DE AGENDAS   Description ADQUISICION DE AGENDAS   Business Operation DESPACHO   Reply Reference ADQUISICION DE AGENDAS_EXT   Type of Contract GoodsDominicana   Contract Value 48,450.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 16:00:00 ((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.1246138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,060.00 0.00 7,390.80 0.00 41,060.00 48,450.80         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 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ADQUISICION DE AGENDAS 14X21 10 UD 650 650 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ADQUISICION DE AGENDAS 17X24 10 UD 950 950 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         3 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 ADQUISICION DE AGENDAS 17 X24 28 UD 895 895 25,060.00 0.00 18 4,510.80 0.00 25,060.00 29,570.80 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_26/11/2021_7_48 p.m..Pdf Download CUOTA GL PROMOTIONES.pdf CUOTA GL PROMOTIONES.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 48,450.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 48,450.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE AGENDAS 48,450.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Eg1639611889593WggCv 1 48,450.80  DOP Vencido CUOTA GL PROMOTIONES.pdf