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.654661   Contract reference MIP-2022-00443   Contract description: Adquisicion de 1500 Bolsas Reusables para ser usado en el 1er Congreso de Normas Comunitarias Viceministerio de Gestion Migratoria y Naturalizacion de este Ministerio .   Type of Contract Goods   Contract Start: 31/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0147   Request Title Adquisicion de 1500 Bolsas Reusables para ser usado en el 1er Congreso de Normas Comunitarias Viceministerio de Gestion Migratoria y Naturalizacion de este Ministerio .   Description Adquisicion de 1500 Bolsas Reusables para ser usado en el 1er Congreso de Normas Comunitarias Viceministerio de Gestion Migratoria y Naturalizacion de este Ministerio .   Business Operation Viceministerio de Gestión Migratoria y Naturalización   Reply Reference SOLUTEX _EXT   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 743,400.00 442,500.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsas Reusables 1,500 UD 495.6 250 375,000.00 0.00 18 67,500.00 0.00 743,400.00 442,500.00 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_1/8/2022_7_49 p.m..Pdf Download ACTA E INFORME.pdf ACTA E INFORME.pdf Download CUOTA.pdf CUOTA.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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de 1500 Bolsas Reusables para ser usado en el 1er Congreso de Normas Comunitarias Viceministerio de Gestion Migratoria y Naturalizacion de este Ministerio 442,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659445432223PNvsr 1 442,500.00  DOP Vencido Link