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.657092   Contract reference MIP-2022-00450   Contract description: Adquisición de 1500 Cangureras para uso en la diferentes actividades del este Ministerio.   Type of Contract Goods   Contract Start: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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-2022-0144   Request Title Adquisición de 1500 Cangureras para uso en la diferentes actividades del este Ministerio.   Description Adquisición de 1500 Cangureras para uso en la diferentes actividades del este Ministerio.   Business Operation Protocolo   Reply Reference CENTRO FERRETERO AUSTRIA _EXT   Type of Contract GoodsDominicana   Contract Value 1,123,950 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 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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.1390554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,500.00 0.00 171,450.00 0.00 1,230,150.00 1,123,950.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Cangureras Con Logo. 1,500 UD 820.1 635 952,500.00 0.00 18 171,450.00 0.00 1,230,150.00 1,123,950.00 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_10_02 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA E INFORME (2).pdf ACTA E INFORME (2).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 1,123,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,123,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 1500 Cangureras para uso en la diferentes actividades del este Ministerio. 1,123,950.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659444978131fQPom 1 1,123,950.00  DOP Vencido Link