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.804932   Contract reference CPEP-2023-00144   Contract description: e:MEDALLAS 180 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL   Type of Contract Goods   Contract Start: 06/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2024 20:00:00 ((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-01-ComprasMenores   Request Reference CPEP-DAF-CM-2023-0020   Request Title MEDALLAS 180 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL   Description MEDALLAS 180 ANIVERSARIO DE LA INDEPENDENCIA NACIONAL   Business Operation Departamento de Coordinación y Difusión   Reply Reference MEDALLAS 180 ANIVERSARIO DE LA INDEPENDENCIA NACIO   Type of Contract GoodsDominicana   Contract Value 349,610.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1685013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,280.00 0.00 53,330.40 0.00 349,610.40 349,610.40         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 49101603 - Colecciones de(...)49101603 - Colecciones de monedas 2.6.9.5.02 Medallas incluyendo su caja 180 UD 1,942.28 1,646 296,280.00 0.00 18 53,330.40 0.00 349,610.40 349,610.40 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_26/10/2023_4_35 p.m..Pdf Download CUOTA DBC.pdf CUOTA DBC.pdf Download _acta medallas INDEPENDENCIA NACIONAL 180 2023.pdf _acta medallas INDEPENDENCIA NACIONAL 180 2023.pdf Download Orden de Compras_3_6_2024_5_27 p.m..Pdf Orden de Compras_3_6_2024_5_27 p.m..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 349,610.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 349,610.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 349,610.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16983438483713z8gO 1 349,610.40  DOP Vencido Link