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.650466   Contract reference MIREX-2022-00140   Contract description: Adquisición de Banco de Exterior   Type of Contract Goods   Contract Start: 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2022-0048   Request Title Adquisición de Banco de Exterior   Description Adquisición de Banco de Exterior, para ser utilizados en el Ministerio de Relaciones Exteriores.   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference FLASHDUANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,591.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Bancos de Exterior. Catalogue Items   Back To Top     1   DO1.PCCNTR.1391752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,315.00 0.00 14,276.70 0.00 93,620.24 93,591.70         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 56101605 - Bancos para ja(...)56101605 - Bancos para jardín 2.6.1.1.01 Banco de exterior color rojo 1 UD 25,100 21,247 21,247.00 0.00 18 3,824.46 0.00 25,100.00 25,071.46         2 56101605 - Bancos para ja(...)56101605 - Bancos para jardín 2.6.1.1.01 Bancos de exterior color blanco 3 UD 22,840.08 19,356 58,068.00 0.00 18 10,452.24 0.00 68,520.24 68,520.24 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_2/8/2022_7_06 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.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 93,591.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 93,591.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bancos de Exterior 93,591.70  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0204.01.0001.3485 1 93,591.70  DOP Vencido Cuota para Comprometer.pdf (View History)