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.862736   Contract reference MIP-2024-00347   Contract description: Adquisicion de Arco Detector de Metales, para ser utilizado en este Ministerio   Type of Contract Goods   Contract Start: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0106   Request Title Adquisicion de Arco Detector de Metales, para ser utilizado en este Ministerio   Description Adquisicion de Arco Detector de Metales, para ser utilizado en este Ministerio   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2024-0106   Type of Contract GoodsDominicana   Contract Value 190,634.9 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 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((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: Adquisicion de Arco Detector de Metales, para ser utilizado en este Ministerio. Nota: El proveedor al momento de cargar la oferta en el Sistema de Contrataciones Publicas por error cargo el ITBIS en Catalogue Items   Back To Top     1   DO1.PCCNTR.1847415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,555.00 0.00 0.00 29,079.90 490,000.00 190,634.90         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 46151605 - Detectores de (...)46151605 - Detectores de armas o explosivos y suministros 2.6.6.2.01 ARCO DETECTOR DE METAL 1 UD 490,000 161,555 161,555.00 0.00 0.00 18 29,079.90 490,000.00 190,634.90 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_18/6/2024_4_10 p.m..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 190,634.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 190,634.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   arco detector de metales 190,634.90  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718381254103RLoO0 1 190,634.90  DOP Vencido Link