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.773001   Contract reference MIVHED-2023-00266   Contract description: ADQUISICIÓN DE URNAS PARA USO DE LA DIRECCIÓN DE COMPRAS Y CONTRATACIONES   Type of Contract Goods   Contract Start: 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 17:00:00 ((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 MIVHED-UC-CD-2023-0054   Request Title ADQUISICIÓN DE URNAS PARA USO DE LA DIRECCIÓN DE COMPRAS Y CONTRATACIONES.   Description ADQUISICIÓN DE URNAS PARA USO DE LA DIRECCIÓN DE COMPRAS Y CONTRATACIONES.   Business Operation DIRECCION DE COMPRAS Y CONTRATACIONES   Reply Reference GL Promociones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1646354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 73,750.00 73,750.00         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 24112407 - Buzones 2.3.9.9.05 Urnas en Acrílico 30¨ x 15¨, de altura profundidad a proporción grosor ¼ (6mm), tapa tipo puerta visagra y llavín. 5 UD 7,080 6,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         2 24112407 - Buzones 2.3.9.9.05 Urnas en Acrílico 30¨ x 25¨, de altura, 18¨ profundidad grosor ¼ (6mm), tapa tipo puerta, visagra y llavín. 5 UD 7,670 6,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00 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_29/8/2023_8_10 p.m..Pdf Download ADQUISICION URNAS_0001.pdf ADQUISICION URNAS_0001.pdf Download CUOTA 0054_0001.pdf CUOTA 0054_0001.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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 73,750.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693487252554kIoQd 1 73,750.00  DOP Vencido Link