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.709956   Contract reference MIP-2022-01269   Contract description: Adqusicion de Bolsas Reusables Alegoricas a la Navidad para ser utilizadas en este Ministerio de Interior y Policia   Type of Contract Goods   Contract Start: 09/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 17:00:00 ((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-2022-0473   Request Title Adqusicion de Bolsas Reusables Alegoricas a la Navidad para ser utilizadas en este Ministerio de Interior y Policia   Description Adqusicion de Bolsas Reusables Alegoricas a la Navidad para ser utilizadas en este Ministerio de Interior y Policia   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Adqusicion de Bolsas Reusables Alegoricas a la Nav   Type of Contract GoodsDominicana   Contract Value 1,115,100 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 09/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adqusicion de Bolsas Reusables Alegoricas a la Navidad para ser utilizadas en este Ministerio de Interior y Policia,., Ver especificaciones en documento adjunto Catalogue Items   Back To Top     1   DO1.PCCNTR.1490835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,000.00 0.00 170,100.00 0.00 1,200,060.00 1,115,100.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsas Reusables 3,000 UD 400.02 315 945,000.00 0.00 18 170,100.00 0.00 1,200,060.00 1,115,100.00 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_19/12/2022_7_54 p.m..Pdf Download CuotaParaComprometer bolsas reusables.pdf CuotaParaComprometer bolsas reusables.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 1,115,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,115,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,115,100.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675970514194iR8Jg 1 1,115,100.00  DOP Vencido Link