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.668126   Contract reference MEM-2022-00179   Contract description: Adquisición de Artesanía en Larimar y ámbar.   Type of Contract Goods   Contract Start: 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 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 MEM-UC-CD-2022-0100   Request Title Adquisición de Artesanía en Larimar y ámbar.   Description Adquisición de Artesanía en Larimar y ámbar.   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de Artesanía en Larimar y ámbar._EXT   Type of Contract GoodsDominicana   Contract Value 25,010.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,195.00 0.00 0.00 3,815.10 22,000.00 25,010.10         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 60101404 - Joyas de recom(...)60101404 - Joyas de recompense 2.3.9.9.05 Gemelos en Larimar 1 UD 7,500 6,950 6,950.00 0.00 0.00 18 1,251.00 7,500.00 8,201.00         2 60101404 - Joyas de recom(...)60101404 - Joyas de recompense 2.3.9.9.05 Cartera de Tela con Ámbar 1 UD 3,500 3,295 3,295.00 0.00 0.00 18 593.10 3,500.00 3,888.10         3 60101404 - Joyas de recom(...)60101404 - Joyas de recompense 2.3.9.9.05 Mapa de Ambar en Resina 1 UD 11,000 10,950 10,950.00 0.00 0.00 18 1,971.00 11,000.00 12,921.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No.1844.pdf No.1844.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_4_25 p.m..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 25,010.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,010.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Artesanía en Larimar y ámbar. 25,010.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658328372614EtVB8 1844 25,010.10  DOP Vencido No.1844.pdf