1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751408
Contract reference
INSUDE-2023-00063
Contract description:
ADQUISICION DE MONEDAS EN METAL, DOBLE CARA CON LOGO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
24/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2023-0045
Request Title
ADQUISICION DE MONEDAS EN METAL, DOBLE CARA INSTITUCIONAL
Description
ADQUISICION DE MONEDAS EN METAL, DOBLE CARA CON LOGO INSTITUCIONAL
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE MONEDAS EN METAL, DOBLE CARA CON LO
Type of Contract
GoodsDominicana
Contract Value
221,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MONDEDAS EN METAL, DOBLE CARA CON LOGO INSTITUCIONAL, PARA SER UTILIZADAS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1604436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,500.00
0.00
0.00
33,750.00
187,500.00
221,250.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
MONEDA EN METAL DOBLE CARA, CON LOGO INSTITUCIONAL
100
UD
1,875
1,875
187,500.00
0.00
0.00
18
33,750.00
187,500.00
221,250.00
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_23/6/2023_5_12 p.m..Pdf
Download
APROPIACION MONEDAS INSTITUCIONAL.pdf
APROPIACION MONEDAS INSTITUCIONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
221,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MONEDAS INSTITUCIONAL
221,250.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
221,250.00
DOP
Vencido
APROPIACION MONEDAS INSTITUCIONAL.pdf