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.661443
Contract reference
MJ-2022-00093
Contract description:
COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADOS EN LOS EVENTOS DE LAS FERIAS DE EMPRENDIMIENTO
Type of Contract
Goods
Contract Start:
16/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MJ-UC-CD-2022-0048
Request Title
COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADOS EN LOS EVENTOS DE LAS FERIAS DE EMPRENDIMIENTO
Description
COMPRA DE MEDALLAS Y PLACAS PARA SER UTILIZADOS EN LOS EVENTOS DE LAS FERIAS DE EMPRENDIMIENTO
Business Operation
Direccion de Ejecucion y Supervision de Programa
Reply Reference
MJ-UC-CD-2022-0048 - COMPRA DE MEDALLAS Y PLACAS P
Type of Contract
GoodsDominicana
Contract Value
157,825 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1411616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,750.00
0.00
0.00
24,075.00
157,825.00
157,825.00
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
49101701 - Medallas
2.3.9.9.05
MEDALLAS HECHAS EN MATERIAL RECICLADO
250
UD
365.8
310
77,500.00
0.00
0.00
18
13,950.00
91,450.00
91,450.00
2
49101704 - Placas
2.3.9.9.05
PLACAS HECHAS EN MATERIAL RECICLADO
25
UD
2,655
2,250
56,250.00
0.00
0.00
18
10,125.00
66,375.00
66,375.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.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
157,825.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
157,825.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1928
1
157,825.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf
2023
DOP