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.853020   Contract reference MAPRE-2024-00092   Contract description: COMPRA DE VALES CANJEABLES PRIMER TRIMESTRE 2024   Type of Contract Goods   Contract Start: 16/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2024-0005   Request Title COMPRA DE VALES CANJEABLES PRIMER TRIMESTRE 2024   Description COMPRA DE VALES CANJEABLES PRIMER TRIMESTRE 2024   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,550,000.00 0.00 0.00 0.00 2,550,000.00 2,550,000.00         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 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 COMPRA DE VALES CANJEABLES 1,100 UD 500 500 550,000.00 0.00 0 0.00 0.00 550,000.00 550,000.00         2 14111608 - Certificados d(...)14111608 - Certificados de regalo 2.3.9.9.02 COMPRA DE VALES CANJEABLES 2,000 UD 1,000 1,000 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPULSA RECEPCION DE SOBRES AYB.pdf COMPULSA RECEPCION DE SOBRES AYB.pdf Download Informe pericial de habilitacion de oferentes vales canjeables.pdf Informe pericial de habilitacion de oferentes vales canjeables.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download COMPROMISO - CUOTA PARA COMPROMETER.pdf COMPROMISO - CUOTA PARA COMPROMETER.pdf Download CONTRATO BASE.pdf CONTRATO BASE.pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).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 2,550,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 2,550,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE VALES CANJEABLES PRIMER TRIMESTRE 2024 2,550,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17133870853266KaNo 1 2,550,000.00  DOP Vencido Link