1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.630633
Contract reference
MESCYT-2022-00125
Contract description:
ADQUISICION DE SOUVENIRS PARA INVITADOS DEL LANZAMIENTO DE LA 13VA COMPETENCIA DE UNIVERSITARIOS EMPRENDEDORES 2022
Type of Contract
Goods
Contract Start:
13/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MESCYT-UC-CD-2022-0053
Request Title
ADQUISICION DE SOUVENIRS PARA INVITADOS DEL LANZAMIENTO DE LA 13VA COMPETENCIA DE UNIVERSITARIOS EMPRENDEDORES 2022
Description
ADQUISICION DE SOUVENIRS PARA INVITADOS DEL LANZAMIENTO DE LA 13VA COMPETENCIA DE UNIVERSITARIOS EMPRENDEDORES 2022
Business Operation
VICEMINISTRO DE EMPRENDIMIENTO
Reply Reference
joyas criollas_EXT
Type of Contract
GoodsDominicana
Contract Value
46,197 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1336930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,150.00
0.00
7,047.00
0.00
39,150.00
46,197.00
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
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
GEMELOS AMBAR
4
UD
3,950
3,950
15,800.00
0.00
18
2,844.00
0.00
15,800.00
18,644.00
2
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
BROCHE LARIMAR
1
UD
5,950
5,950
5,950.00
0.00
18
1,071.00
0.00
5,950.00
7,021.00
3
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
BROCHE LARIMAR
1
UD
6,950
6,950
6,950.00
0.00
18
1,251.00
0.00
6,950.00
8,201.00
4
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
BROCHE AMBAR
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
5
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
BROCHES AMBAR GRANDE
1
UD
6,950
6,950
6,950.00
0.00
18
1,251.00
0.00
6,950.00
8,201.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2022_6_27 p.m..Pdf
Download
cuota.1720 joyas criollas 46197.pdf
cuota.1720 joyas criollas 46197.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,197.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
46,197.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de souvenirs
46,197.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1720
1
46,197.00
DOP
Vencido
cuota.1720 joyas criollas 46197.pdf