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.694018   Contract reference MIP-2022-00978   Contract description: Adquisición de Pin Institucional y Pin Banderitas para el departamento de Relaciones Publicas de este Ministerio.   Type of Contract Goods   Contract Start: 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 09:00:00 ((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-2022-0296   Request Title Adquisición de Pin Institucional y Pin Banderitas para el departamento de Relaciones Publicas de este Ministerio.   Description Adquisición de Pin Institucional y Pin Banderitas para el departamento de Relaciones Publicas de este Ministerio.   Business Operation Departamento de Publicaciones   Reply Reference MIP_DAF_CM_2022_0296   Type of Contract GoodsDominicana   Contract Value 253,700 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 22/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalle en terminos de referencia y ficha tecnica anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1474235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,000.00 0.00 38,700.00 0.00 855,500.00 253,700.00         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 60101401 - Insignias 2.3.9.9.05 PIN INSTITUCIONAL 500 UD 855.5 255 127,500.00 0.00 127,500 18 22,950.00 0.00 427,750.00 150,450.00         2 60101401 - Insignias 2.3.9.9.05 PIN BANDERITA 500 UD 855.5 175 87,500.00 0.00 87,500 18 15,750.00 0.00 427,750.00 103,250.00 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_1/12/2022_8_56 p.m..Pdf Download ACTA E INFORME.pdf ACTA E INFORME.pdf Download CUOTA.pdf CUOTA.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 253,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 253,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pin Institucional y Pin Banderitas para el departamento de Relaciones Publicas de este Ministerio. 253,700.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670437247137bXSTI 1 253,700.00  DOP Vencido Link