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.650723   Contract reference MAP-2022-00063   Contract description: ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Type of Contract Goods   Contract Start: 11/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference MAP-DAF-CM-2022-0024   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Description ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Business Operation SERVICIOS GENERALES, MAP.   Reply Reference ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME   Type of Contract GoodsDominicana   Contract Value 98,102.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO 419, EL MILLON   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1375849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,137.84 0.00 0.00 14,964.81 140,000.00 98,102.65         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 Recolectores de basura Manual de 4 rueda de 600 litros, de plástico. 2 UD 70,000 41,568.92 83,137.84 0.00 0.00 18 14,964.81 140,000.00 98,102.65 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_11/7/2022_6_19 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download COMPROMISO 1967.pdf COMPROMISO 1967.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,102.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 98,102.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ARTÍCULOS VARIOS DIRIGIDA A MIPYME 98,102.65  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1967 1 98,102.65  DOP Vencido COMPROMISO 1967.pdf