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.861129   Contract reference MIP-2024-00290   Contract description: ADQUISICION DE MESA DE DOMINO, DOMINOS, TABLEROS Y GUANTES PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA EN DIFERENTES ACTIVIDADES.   Type of Contract Goods   Contract Start: 12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 13:00:00 ((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-2024-0132   Request Title ADQUISICION DE MESA DE DOMINO, DOMINOS, TABLEROS Y GUANTES PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA EN DIFERENTES ACTIVIDADES.   Description ADQUISICION DE MESA DE DOMINO, DOMINOS, TABLEROS Y GUANTES PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA EN DIFERENTES ACTIVIDADES.   Business Operation Viceministerio de Convivencia Ciudadana   Reply Reference Adving Commercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,139,998 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 12/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 11:00:00 ((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: este proceso se adjudicó por items. Catalogue Items   Back To Top     1   DO1.PCCNTR.1836811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 966,100.00 0.00 173,898.00 0.00 1,250,800.00 1,139,998.00         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         3 49221507 - Tableros de ba(...)49221507 - Tableros de basquetbol 2.6.2.2.01 TABLERO DE BASKETBALL 50 UD 25,016 19,322 966,100.00 0.00 18 173,898.00 0.00 1,250,800.00 1,139,998.00 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_24/5/2024_2_31 p.m..Pdf Download cuota adving.pdf cuota adving.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 167,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 167,265.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 167,265.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716816528025h7RPA 1 167,265.00  DOP Vencido Link