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.812424   Contract reference MIP-2023-01044   Contract description: ADQUISICION DE PLAFONES.   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 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-2023-0357   Request Title ADQUISICION DE PLAFONES   Description ADQUISICION DE PLAFONES   Business Operation Servicios Generales   Reply Reference ADQUISICION DE PLAFONES_EXT   Type of Contract GoodsDominicana   Contract Value 274,055 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Servicios Generales: Para ser instalados en diferentes áreas de este ministerio. Ver requerimiento anexo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1727663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,250.00 0.00 41,805.00 0.00 353,716.00 274,055.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones metálicos en aluminio 250 UD 560.74 365 91,250.00 0.00 18 16,425.00 0.00 140,185.00 107,675.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafones de fibra mineral 300 UD 711.77 470 141,000.00 0.00 18 25,380.00 0.00 213,531.00 166,380.00 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_11/12/2023_8_19 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 274,055.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 274,055.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 274,055.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17023848187847LHyu 1 274,055.00  DOP Vencido Link