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.835844   Contract reference MESCYT-2024-00026   Contract description: ADQUISICIÓN DE MOCHILAS PARA USO DE MENSAJERÍA EN EL MINISTERIO   Type of Contract Goods   Contract Start: 12/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 15:00:00 ((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 MESCYT-DAF-CD-2024-0007   Request Title ADQUISICIÓN DE MOCHILAS PARA USO DE MENSAJERÍA EN EL MINISTERIO   Description ADQUISICIÓN DE MOCHILAS PARA USO DE MENSAJERÍA EN EL MINISTERIO   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE MOCHILAS PARA USO DE MENSAJERÍA EN   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1790929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 120,360.00 120,360.00         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 53121602 - Tulas 2.3.2.3.01 MOCHILA CODIGO 48-22-8200 10 UD 12,036 10,200 102,000.00 0.00 18 18,360.00 0.00 120,360.00 120,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2024_6_41 p.m..Pdf Download ORDEN PEGUEDI.pdf ORDEN PEGUEDI.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 120,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 120,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO MOCHILAS 120,360.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710268622948s3xX0 1 120,360.00  DOP Vencido Link