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.861120
Contract reference
MIP-2024-00306
Contract description:
ADQUISICION DE BONOS CANJEABLES QUE SERAN DISTRIBUIDOS EN LOS SECTORES VULNERABLES DENTRO DE LA ESTRATEGIA DE SEGURIDAD CIUDADANA MI PAIS SEGURO.
Type of Contract
Goods
Contract Start:
12/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0154
Request Title
ADQUISICION DE BONOS CANJEABLES QUE SERAN DISTRIBUIDOS EN LOS SECTORES VULNERABLES DENTRO DE LA ESTRATEGIA DE SEGURIDAD CIUDADANA MI PAIS SEGURO.
Description
ADQUISICION DE BONOS CANJEABLES QUE SERAN DISTRIBUIDOS EN LOS SECTORES VULNERABLES DENTRO DE LA ESTRATEGIA DE SEGURIDAD CIUDADANA MI PAIS SEGURO.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Plaza Lama, SA 101171111(MID-DAF-CM-2024-0154)
Type of Contract
GoodsDominicana
Contract Value
1,700,000 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 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1838410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,700,000.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
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
ADQUISICION DE BONOS CANJEABLES
350
UD
350
2,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
2
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
ADQUISICION DE BONOS CANJEABLES
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
3
14111608 - Certificados d
(...)
14111608 - Certificados de regalo
2.3.9.9.02
ADQUISICION DE BONOS CANJEABLES
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
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_29/5/2024_1_19 p.m..Pdf
Download
EG1716991470987bLBq1.pdf
EG1716991470987bLBq1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.02
1,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,700,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716991470987bLBq1
1
1,700,000.00
DOP
Vencido
Link