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.671906   Contract reference MESCYT-2022-00376   Contract description: ADQUISICION DE CARPETAS SERIGRAFIADAS   Type of Contract Goods   Contract Start: 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0187   Request Title ADQUISICION DE CARPETAS SERIGRAFIADAS   Description ADQUISICION DE CARPETAS SERIGRAFIADAS   Business Operation VICEMINISTRO DE RELACIONES INTERNACIONALES   Reply Reference ADQUISICION DE CARPETAS SERIGRAFIADAS_EXT   Type of Contract GoodsDominicana   Contract Value 150,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1434714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,200.00 0.00 22,896.00 0.00 150,096.00 150,096.00         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 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 CARPETAS EN PIEL PERSONALIZADA CON LOGO DE LA INSTITUCION DOS COLORES 80 UD 1,876.2 1,590 127,200.00 0.00 18 22,896.00 0.00 150,096.00 150,096.00 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_6/10/2022_2_25 p.m..Pdf Download CUOTA CARPETA.Pdf CUOTA CARPETA.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,096.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 150,096.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPETAS SERIGRAFIADAS 150,096.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665066421275wv8W0 1 150,096.00  DOP Vencido Link