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.803316   Contract reference MIP-2023-00941   Contract description: Adquisición de Balanza de alimentos.   Type of Contract Goods   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 13:00:00 ((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-2023-0302   Request Title Adquisición de Balanza de alimentos   Description Adquisición de Balanza de alimentos   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference Adquisición de Balanza de alimentos   Type of Contract GoodsDominicana   Contract Value 225,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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 Gobiernos Provinciales: Para ser distribuido en los sectores priorizados. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1705331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,678.00 0.00 34,322.04 0.00 365,800.00 225,000.04         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 Balanza de alimentos 10 UD 36,580 19,067.8 190,678.00 0.00 18 34,322.04 0.00 365,800.00 225,000.04 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_21/11/2023_7_11 p.m..Pdf Download ACTA DE ADJUDICACION 0302.pdf ACTA DE ADJUDICACION 0302.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 225,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 225,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 225,000.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700595991931GTtS9 1 225,000.04  DOP Vencido Link