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.798953   Contract reference MESCYT-2023-00359   Contract description: ADQUISICION DE SISTEMA DE PONCHE PARA USO DEL PERSONAL DEL MINISTERIO ( MESCYT)   Type of Contract Goods   Contract Start: 23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2023-0074   Request Title ADQUISICION DE SISTEMA DE PONCHE PARA USO DEL PERSONAL DEL MINISTERIO ( MESCYT)   Description ADQUISICION DE SISTEMA DE PONCHE PARA USO DEL PERSONAL DEL MINISTERIO ( MESCYT).   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE SISTEMA DE PONCHE PARA USO DEL PERS   Type of Contract GoodsDominicana   Contract Value 67,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1710923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,800.00 0.00 10,224.00 0.00 105,732.92 67,024.00         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 43201542 - Unidad de cont(...)43201542 - Unidad de control 2.3.9.2.01 ADQUISICION DE SISTEMA DE PONCHE SUPREMA BIOSTATION 2 BS2-OMPW 1 UD 105,732.92 56,800 56,800.00 0.00 18 10,224.00 0.00 105,732.92 67,024.00 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_22/11/2023_5_42 p.m..Pdf Download cuota sistema de ponche.pdf cuota sistema de ponche.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 105,732.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,732.92  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700507018564JKCKR 2 67,024.00  DOP Vencido Link