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.600707   Contract reference MAPRE-2021-00688   Contract description: ADQUISICION DE VALES CANJEABLES PARA LA COMPRA DE ARTICULOS PERECEDEROS   Type of Contract Goods   Contract Start: 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2022 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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2021-0043   Request Title ADQUISICION DE VALES CANJEABLES PARA LA COMPRA DE ARTICULOS PERECEDEROS   Description ADQUISICION DE VALES CANJEABLES PARA LA COMPRA DE ARTICULOS PERECEDEROS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 4,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO 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.1268915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750,000.00 0.00 0.00 0.00 4,750,000.00 4,750,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICION DE VALES CANJEABLES 4,000 UD 500 500 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 ADQUISICION DE VALES CANJEABLES 2,750 UD 1,000 1,000 2,750,000.00 0.00 0 0.00 0.00 2,750,000.00 2,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA 2022.pdf CUOTA 2022.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 4,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 4,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1218   ADQUISICION DE VALES CANJEABLES PARA LA COMPRA DE ARTICULOS PERECEDEROS 4,750,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1218 1 4,750,000.00  DOP Vencido CUOTA 2022.pdf (View History)