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.682963   Contract reference MIP-2022-00861   Contract description: Adquisición de 1000 bolsos para ser utilizados por el viceministerio de Seguridad Interior.   Type of Contract Goods   Contract Start: 16/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 10:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0351   Request Title Adquisición de 1000 bolsos para ser utilizados por el viceministerio de Seguridad Interior.   Description Adquisición de 1000 bolsos para ser utilizados por el viceministerio de Seguridad Interior.   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference Gamt multiservis, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 300,003.2 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 16/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1461920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,240.00 0.00 45,763.20 0.00 330,400.00 300,003.20         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Adquisición de 1000 bolsos para ser utilizados por el viceministerio de Seguridad Interior 1,000 UD 330.4 254.24 254,240.00 0.00 18 45,763.20 0.00 330,400.00 300,003.20 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_14/11/2022_3_03 p.m..Pdf Download cuota.pdf cuota.pdf Download acta.pdf acta.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 300,003.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 300,003.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 300,003.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668438900110Sp9au 1 300,003.20  DOP Vencido Link