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.802784   Contract reference MONTEDEPIEDAD-2023-00128   Contract description: Confección de Póliza de Préstamo para la Institución   Type of Contract Services   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 23:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MONTEDEPIEDAD-UC-CD-2023-0116   Request Title “Confección de Póliza de Préstamo para la Institución.”   Description “Confección de Póliza de Préstamo para la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Cotización Formularios Confección de Poliza de Pr   Type of Contract ServicesDominicana   Contract Value 41,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,250.00 0.00 6,345.00 0.00 79,875.00 41,595.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Cajas de un millar (cada una de póliza de préstamo). 15 UD 5,325 2,350 35,250.00 0.00 18 6,345.00 0.00 79,875.00 41,595.00 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_1/12/2023_4_46 p.m..Pdf Download Cuota a Comprometer Poliza de Prestamo.pdf Cuota a Comprometer Poliza de Prestamo.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 41,595.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 41,595.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Confección de Póliza de Préstamo para la Institución 41,595.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0116 1 41,595.00  DOP Vencido Cuota a Comprometer Poliza de Prestamo.pdf