1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861123
Contract reference
MIP-2024-00291
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?
Yes
Only 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
MIP-DAF-CM-2024-0132
Type of Contract
GoodsDominicana
Contract Value
167,265 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 16:00:00
((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
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1
DO1.PCCNTR.1836910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,750.00
0.00
25,515.00
0.00
212,400.00
167,265.00
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
4
49171603 - Guantes de box
(...)
49171603 - Guantes de boxeo
2.6.2.2.01
GUANTES DE BOXEO
50
UD
4,248
2,835
141,750.00
0.00
18
25,515.00
0.00
212,400.00
167,265.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2024_2_29 p.m..Pdf
Download
cuota molino.pdf
cuota molino.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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