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.717749
Contract reference
MJ-2022-00163
Contract description:
COMPRA DE PINES, CERTIFICADOS Y MEDALLAS PARA LA ENTREGA DE LAS PREMIACIONES REGIONALES DEL PREMIO NACIONAL DE LA JUVENTUD
Type of Contract
Goods
Contract Start:
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 00:00:00
((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-01-ComprasMenores
Request Reference
MJ-DAF-CM-2022-0044
Request Title
COMPRA DE PINES, CERTIFICADOS Y MEDALLAS PARA LA ENTREGA DE LAS PREMIACIONES REGIONALES DEL PREMIO NACIONAL DE LA JUVENTUD
Description
COMPRA DE PINES, CERTIFICADOS Y MEDALLAS PARA LA ENTREGA DE LAS PREMIACIONES REGIONALES DEL PREMIO NACIONAL DE LA JUVENTUD
Business Operation
Direccion de Ejecucion y Supervision de Programa
Reply Reference
MJ-DAF-CM-2022-0044 PINES Y MEDALLAS
Type of Contract
GoodsDominicana
Contract Value
367,363.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/04/2023 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.1475425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
311,325.00
0.00
56,038.50
0.00
515,689.50
367,363.50
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
480
UD
483.8
350
168,000.00
0.00
168,000
18
30,240.00
0.00
232,224.00
198,240.00
1
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.2.1.02
PIN
700
UD
354
165
115,500.00
0.00
115,500
18
20,790.00
0.00
247,800.00
136,290.00
1
60101610 - Certificados e
(...)
60101610 - Certificados específicos de asignatura
2.3.3.3.01
CERTIFICADOS 8 1/2 2x11
480
UD
70.8
55
26,400.00
0.00
26,400
18
4,752.00
0.00
33,984.00
31,152.00
1
60101610 - Certificados e
(...)
60101610 - Certificados específicos de asignatura
2.3.3.3.01
CERTIFICADOS 11x17
15
UD
112.1
95
1,425.00
0.00
1,425
18
256.50
0.00
1,681.50
1,681.50
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_2/12/2022_5_12 p.m..Pdf
Download
INFORME FINAL FIRMADO.pdf
INFORME FINAL FIRMADO.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
367,363.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
198,240.00
DOP
----
View
2.3.3.3.01
32,833.50
DOP
----
View
2.2.2.1.02
136,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PINES, CERTIFICADOS Y MEDALLAS PARA LA ENTREGA DE LAS PREMIACIONES REGIONALES DEL PREMIO NACIONAL DE LA JUVENTUD
367,363.50
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670001773408LlwT5
1
367,363.50
DOP
Vencido
Link
2023
EG167847687198987L4s
1
367,363.50
DOP
Vencido
Link