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.805239   Contract reference MIP-2023-00926   Contract description: ADQUISICION DE UTILES DEPORTIVOS.   Type of Contract Goods   Contract Start: 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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 MIP-DAF-CM-2023-0291   Request Title ADQUISICION DE UTILES DEPORTIVOS   Description ADQUISICION DE UTILES DEPORTIVOS   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference MIP-DAF-CM-2023-0291   Type of Contract GoodsDominicana   Contract Value 47,600.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Viceministerio de Seguridad Preventiva en los Gobiernos Provinciales: Adjudicado el item 1. Ver requerimiento. Catalogue Items   Back To Top     1   DO1.PCCNTR.1702428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,339.00 0.00 0.00 7,261.02 50,150.00 47,600.02         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 49161509 - Balones de sof(...)49161509 - Balones de softbol 2.3.9.4.01 Pelotas de Softball 100 UD 501.5 403.39 40,339.00 0.00 0.00 18 7,261.02 50,150.00 47,600.02 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_17/11/2023_4_00 p.m..Pdf Download ACTA DE ADJUDICACION MIP-2023-0291-.pdf ACTA DE ADJUDICACION MIP-2023-0291-.pdf Download CERTIFICADO DE CUOTA LUYENS.pdf CERTIFICADO DE CUOTA LUYENS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 414,062.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 414,062.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700852149499lrL4v 1 414,062.00  DOP Vencido Link