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.813045   Contract reference MIP-2023-01166   Contract description: Adquisición de bolsos reusables con logo serigrafiado   Type of Contract Goods   Contract Start: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0367   Request Title Adquisición de bolsos reusables con logo serigrafiado   Description Adquisición de bolsos reusables con logo serigrafiado   Business Operation Viceministerio de Control y Regulacion de Armas y Municiones   Reply Reference Solutex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,003,000 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 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,000.00 0.00 153,000.00 0.00 1,500,000.00 1,003,000.00         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 Adquisición de bolsos reusables con logo serigrafiado 5,000 UD 300 170 850,000.00 0.00 18 153,000.00 0.00 1,500,000.00 1,003,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Bolsos dic.pdf Cuota Bolsos dic.pdf Download Acta de adjudicacion bolsos 2023-0367.pdf Acta de adjudicacion bolsos 2023-0367.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_1_59 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 1,003,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,003,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de bolsos reusables con logo serigrafiado 1,003,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024758264027HcuX 1 1,003,000.00  DOP Vencido Link