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.830547   Contract reference MIP-2024-00011   Contract description: Adquisicion de Agendas para ser distribuidas diferentes dependencias de este Ministerio .   Type of Contract Goods   Contract Start: 05/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 09:00:00 ((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-2024-0007   Request Title Adquisicion de Agendas para ser distribuidas diferentes dependencias de este Ministerio .   Description Adquisicion de Agendas para ser distribuidas diferentes dependencias de este Ministerio .   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference PROPUESTA _EXT   Type of Contract GoodsDominicana   Contract Value 449,580 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 05/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1773549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,000.00 0.00 68,580.00 0.00 559,320.00 449,580.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agendas 600 UD 932.2 635 381,000.00 0.00 18 68,580.00 0.00 559,320.00 449,580.00 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_15/2/2024_1_18 p.m..Pdf Download ACTA.pdf ACTA.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_15_2_2024_1_18 p.m..Pdf Orden de Compras_15_2_2024_1_18 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 449,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 449,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Agendas para ser distribuidas diferentes dependencias de este Ministerio . 449,580.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708004484100v5tc4 1 449,580.00  DOP Vencido Link