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.795416   Contract reference MAPRE-2023-00621   Contract description: COMPRA DE VALES CANJEABLES TERCER TRIMESTRE 2023   Type of Contract Goods   Contract Start: 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 08:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2023-0013   Request Title COMPRA DE VALES CANJEABLES TERCER TRIMESTRE 2023   Description COMPRA DE VALES CANJEABLES TERCER TRIMESTRE 2023   Business Operation DIRECCION DE INGENIERIA   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1683232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,550,000.00 0.00 0.00 0.00 2,550,000.00 2,550,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 COMPRA DE VALES CANJEABLES 1,100 UD 500 500 550,000.00 0.00 0 0.00 0.00 550,000.00 550,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 COMPRA DE VALES CANJEABLES 2,000 UD 1,000 1,000 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.pdf Download CONTRATO BASE PLAZA LAMA.pdf CONTRATO BASE PLAZA LAMA.pdf Download ACTA DE ADJUDICACION VALES 0013.pdf ACTA DE ADJUDICACION VALES 0013.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 2,550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 2,550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VALES CANJEABLES TERCER TRIMESTRE 2023 2,550,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698085851954z6Lzr 1 2,550,000.00  DOP Vencido Link