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.860239   Contract reference MJ-2024-00053   Contract description: COMPRA DE INSUMOS PARA REUNIÓN CON EL COMITÉ EVALUADOR NACIONAL DEL PREMIO NACIONAL DE LA JUVENTUD   Type of Contract Goods   Contract Start: 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 00:00:00 ((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 MJ-DAF-CD-2024-0030   Request Title COMPRA DE INSUMOS PARA REUNIÓN CON EL COMITÉ EVALUADOR NACIONAL DEL PREMIO NACIONAL DE LA JUVENTUD   Description COMPRA DE INSUMOS PARA REUNIÓN CON EL COMITÉ EVALUADOR NACIONAL DEL PREMIO NACIONAL DE LA JUVENTUD   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference OFERTA EXTERNA - COOP_EXT   Type of Contract GoodsDominicana   Contract Value 68,499 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1843322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,050.00 0.00 10,449.00 0.00 68,499.00 68,499.00         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 Compra de insumos para reunión del Comité Evaluador Nacional del Premio Nacional de la Juventud (ver ficha técnica) 90 UD 761.1 645 58,050.00 0.00 18 10,449.00 0.00 68,499.00 68,499.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 68,499.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 68,499.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 68,499.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717778042855USC2o 1 68,499.00  DOP Vencido Link