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.769847   Contract reference MINERD-2023-00371   Contract description: ´´Adquisición de placa para el homenaje a la escritora Jeannette Miller en el marco de la XXV Feria Internacional del Libro 2023´´, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 MINERD-UC-CD-2023-0075   Request Title ´´Adquisición de placa para el homenaje a la escritora Jeannette Miller en el marco de la XXV Feria Internacional del Libro 2023´´, dirigido a MIPYMES.   Description ´´Adquisición de placa para el homenaje a la escritora Jeannette Miller en el marco de la XXV Feria Internacional del Libro 2023´´, dirigido a MIPYMES.   Business Operation Dirección General de Cultura   Reply Reference Ynomarag Comercial SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,006.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. 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.1637054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,870.00 0.00 2,136.60 0.00 14,006.60 14,006.60         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 49101704 - Placas 2.3.9.9.05 Placa especial enmarcada constelación. Tamaño: 15 x 18 pulgadas. 1 UD 14,006.6 11,870 11,870.00 0.00 18 2,136.60 0.00 14,006.60 14,006.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2023_8_12 p.m..Pdf Download Cuota CD-0075.pdf Cuota CD-0075.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 14,006.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 14,006.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 14,006.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16926231967668DUyQ 1 14,006.60  DOP Vencido Link