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.769772   Contract reference CAASD-2023-00386   Contract description: Adquisición de mochilas que serán distribuidas en charlas y actividades educativas a cargo de la Dirección Social   Type of Contract Goods   Contract Start: 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0142   Request Title Adquisición de mochilas que serán distribuidas en charlas y actividades educativas a cargo de la Dirección Social   Description Adquisición de mochilas que serán distribuidas en charlas y actividades educativas a cargo de la Dirección Social.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference CAASD-DAF-CM-2023-0142   Type of Contract GoodsDominicana   Contract Value 496,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,650.00 0.00 75,717.00 0.00 1,511,288.00 496,367.00         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 53121603 - Morrales 2.3.9.2.02 Mochilas 2,350 CAJ 643.1 179 420,650.00 0.00 420,650 18 75,717.00 0.00 1,511,288.00 496,367.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0142_0001.pdf acta cm-0142_0001.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_4_56 p.m..Pdf Download EG1689957469417vJZ8B.pdf EG1689957469417vJZ8B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 496,367.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 496,367.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 496,367.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689957469417vJZ8B 1 496,367.00  DOP Vencido Link