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.726605   Contract reference MEM-2023-00038   Contract description: Adquisición de Materiales Gastables para curso -taller de Minería en la provincia de Cotuí   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0032   Request Title Adquisición de Materiales Gastables para curso -taller de Minería en la provincia de Cotuí   Description Adquisición de Materiales Gastables para curso -taller de Minería en la provincia de Cotuí   Business Operation Viceministerio de Minas   Reply Reference Adquisición de Materiales Gastables para curso -ta   Type of Contract GoodsDominicana   Contract Value 8,088.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,855.00 0.00 1,233.90 0.00 10,050.00 8,088.90         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas de rayas 81/2x11 pulgadas 75 UD 70 45 3,375.00 0.00 18 607.50 0.00 5,250.00 3,982.50         2 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros tinta azul 12/1 6 CAJ 300 80 480.00 0.00 18 86.40 0.00 1,800.00 566.40         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Identificadores plásticos tipo carnet 100 UD 30 30 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Apropiación.pdf Apropiación.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_1_23 p.m..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 8,088.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 3,540.00  DOP ---- View 2.3.9.2.01 4,548.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transformación 8,088.90  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783666552594iQLX 1 8,088.90  DOP Vencido Link