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.814518   Contract reference MISPAS-2023-01156   Contract description: Adquisición de placas de reconocimiento   Type of Contract Goods   Contract Start: 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 00:00:00 ((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 MISPAS-UC-CD-2023-0196   Request Title Adquisición de placas de reconocimiento   Description Adquisición de placas de reconocimiento. Requeridas por la Dirección de Control y Fiscalización del Gasto, mediante oficio No. MSP-DCFC-310-2023, d/f 13/11/2023. DA-AC-193-2023.   Business Operation DIRECCIÓN DE CONTROL REVISIÓN Y FISCALIZACIÓN   Reply Reference MULTIGRABADO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,419.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 10514 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.1730717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,677.96 0.00 1,742.03 0.00 15,000.00 11,419.99         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 49101704 - Placas 2.3.9.9.05 Placas de reconocimiento 4 UD 3,750 2,419.49 9,677.96 0.00 18 1,742.03 0.00 15,000.00 11,419.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702391819468sYI3y.pdf EG1702391819468sYI3y.pdf Download Orden de Compras_12_12_2023_2_05 p.m..Pdf Orden de Compras_12_12_2023_2_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,419.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 11,419.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de placas de reconocimiento 11,419.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702391819468sYI3y 1 11,419.99  DOP Vencido Link