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.847120   Contract reference MILITARVOLUNTARIO-2024-00019   Contract description: .   Type of Contract Goods   Contract Start: 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 09:20:00 ((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 MILITARVOLUNTARIO-DAF-CM-2024-0009   Request Title Adquisición de Pin Magneticos   Description ADQUISICION DE PIN MAGNÉTICOS PARA SER UTILIZADOS EN LOS ESTUDIANTES GRADUADO EN LA XXXV PROMOCION EN VALORE PARA ESTUDIANTE DEL NIVEL SECUNDARIA QUE LLEVA A CABO ESTA INSTITUCION.   Business Operation Departamento de Logística   Reply Reference 0ferta_EXT   Type of Contract GoodsDominicana   Contract Value 494,991.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1817256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,484.00 0.00 75,507.12 0.00 419,484.00 494,991.12         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 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pin 1-1/4" Magneticos Impreso a full color 5,378 UD 78 78 419,484.00 0.00 18 75,507.12 0.00 419,484.00 494,991.12 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_25/4/2024_10_47 p.m..Pdf Download EG1714085141909jy6tv.pdf EG1714085141909jy6tv.pdf Download Acta de Adjudicación 0009.pdf Acta de Adjudicación 0009.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 494,991.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 494,991.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 494,991.12  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714085141909jy6tv 1 494,991.12  DOP Vencido Link