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.702723   Contract reference MAPRE-2022-00657   Contract description: COMPRA DE VALES CANJEABLES   Type of Contract Goods   Contract Start: 29/12/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2022-0024   Request Title COMPRA DE VALES CANJEABLES   Description COMPRA DE VALES CANJEABLES   Business Operation DIRECCION DE NUTRICION   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00         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 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 VALES CANJEABLES 1,200 UD 500 500 600,000.00 0.00 0 0.00 0.00 600,000.00 600,000.00         2 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 VALES CANJEABLES 2,000 UD 1,000 1,000 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PLAZA LAMA VALES.pdf CUOTA PLAZA LAMA VALES.pdf Download VALES. CP-00242022. Adjudicación firmada.pdf VALES. CP-00242022. Adjudicación firmada.pdf Download CONTRATO BASE PLAZA LAMA.pdf CONTRATO BASE PLAZA LAMA.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 2,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 12691   COMPRA DE VALES CANJEABLES 2,600,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12538 1 2,600,000.00  DOP Vencido CUOTA CCN VALES.pdf 2023 1269 1 2,600,000.00  DOP Vencido CUOTA CCN VALES.pdf