1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751946
Contract reference
MIP-2023-00208
Contract description:
Adquisición de 100 fardo de agua para la actividad de la Romana
Type of Contract
Goods
Contract Start:
11/05/2023 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 02:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2023-0107
Request Title
Adquisición de 100 fardo de agua para la actividad de la Romana
Description
Adquisición de 100 fardo de agua para la actividad de la Romana
Business Operation
Viceministerio de Convivencia Ciudadana
Reply Reference
MIP-UC-CD-2023-0107_EXT
Type of Contract
GoodsDominicana
Contract Value
22,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
11/05/2023 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 01:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de 100 fardo de agua para la actividad de la Romana
Catalogue Items
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1
DO1.PCCNTR.1547235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
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
50202301 - Agua
2.3.1.1.01
Fardo de Agua
100
UD
225
225
22,500.00
0.00
0.00
0.00
22,500.00
22,500.00
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_24/3/2023_5_52 p.m..Pdf
Download
EG16826881325422b3Nn.pdf
EG16826881325422b3Nn.pdf
Download
EG16826881325422b3Nn.pdf
EG16826881325422b3Nn.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
22,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Factura
22,500.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16823661439249xg9n
1
22,500.00
DOP
Vencido
Link