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.652607
Contract reference
INSUDE-2022-00061
Contract description:
ADQUISICION DE MONEDA INSTITUCIONAL, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Type of Contract
Goods
Contract Start:
18/08/2022 15:00:00
((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
INSUDE-UC-CD-2022-0049
Request Title
ADQUISICION DE MONEDA INSTITUCIONAL
Description
ADQUISICION DE MONEDA INSTITUCIONAL
Business Operation
Area Administrativa
Reply Reference
INSUDE-UC-CD-2022-0049_EXT
Type of Contract
GoodsDominicana
Contract Value
153,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MONEDA INSTITUCIONAL, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1390261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
23,400.00
0.00
130,000.00
153,400.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
MONEDAS EN METAL, DOBLE CARA, CON LOGO INSTITUCIONAL
100
UD
1,300
1,300
130,000.00
0.00
18
23,400.00
0.00
130,000.00
153,400.00
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_1/8/2022_7_17 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.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
153,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
153,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MONEDA INSTITUCIONAL, PARA USO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
153,400.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659100620912Ipg8s
2022
153,400.00
DOP
Vencido
certificacion de apropiacion.pdf