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.681887
Contract reference
MEM-2022-00257
Contract description:
Adquisicion de Trofeo y Medallas para el dia Nacional del Larimar
Type of Contract
Goods
Contract Start:
14/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2023 10:00:00
((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
MEM-UC-CD-2022-0149
Request Title
Adquisicion de Trofeo y Medallas para el dia Nacional del Larimar
Description
Adquisicion de Trofeo y Medallas para el diá Nacional del Larimar
Business Operation
Viceministerio de Minas
Reply Reference
Adquisicion de Trofeo y Medallas para el dia Nacio
Type of Contract
GoodsDominicana
Contract Value
31,963.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esquina Enrique Jiménez Moya, Centro de los Héroes
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.1420946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,088.03
0.00
4,875.85
0.00
35,000.00
31,963.88
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 y Trofeos
1
UD
35,000
27,088.03
27,088.03
0.00
18
4,875.85
0.00
35,000.00
31,963.88
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_22/9/2022_6_51 p.m..Pdf
Download
No.2618 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
No.2618 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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
31,963.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
31,963.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Trofeo y Medallas para el dia Nacional del Larimar
31,963.88
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663701687367Yc80w
2618
31,963.88
DOP
Vencido
No.2618 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf
2023
2618
1
31,963.88
DOP
Vencido
CUOTA MULTIGRABADO.pdf