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.806737   Contract reference MIP-2023-00998   Contract description: ADQUISICION DE BOLSOS SERIGRAFIADOS   Type of Contract Goods   Contract Start: 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((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 MIP-DAF-CM-2023-0294   Request Title ADQUISICION DE BOLSOS SERIGRAFIADOS   Description ADQUISICION DE BOLSOS SERIGRAFIADOS   Business Operation VICEMINISTERIO DE SEGURIDAD INTERIOR   Reply Reference ADQUISICION DE BOLSOS SERIGRAFIADOS_EXT   Type of Contract GoodsDominicana   Contract Value 601,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 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 de Interior: Para ser Distribuido a los Jóvenes Invitados al Lanzamiento dl Programa de Vuelta al Barrio. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1722721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 91,800.00 0.00 693,840.00 601,800.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Bolsos reusable serigrafiados 3,000 UD 231.28 170 510,000.00 0.00 18 91,800.00 0.00 693,840.00 601,800.00 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 Servicio_4/12/2023_3_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/12/2023_3_18 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio_4_12_2023_3_56 p.m..Pdf Orden de Servicio_4_12_2023_3_56 p.m..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 601,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 601,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 601,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701708407384KsFDh 1 601,800.00  DOP Vencido Link