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.864561   Contract reference MESCYT-2024-00074   Contract description: ADQUISICION DE MANTELES PARA USO DEL MINISTERIO   Type of Contract Goods   Contract Start: 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 12:00:00 ((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 MESCYT-DAF-CD-2024-0021   Request Title ADQUISICION DE MANTELES PARA USO DEL MINISTERIO   Description ADQUISICION DE MANTELES PARA USO DEL MINISTERIO   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION DE MANTELES PARA USO DEL MINISTERIO_EX   Type of Contract GoodsDominicana   Contract Value 14,042 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,900.00 0.00 2,142.00 0.00 14,042.00 14,042.00         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 52131501 - Cortinas 2.3.2.2.01 MANTEL POLIESTER PARA MESA RECTANGULAR COLOR CREMA 7 UD 2,006 1,700 11,900.00 0.00 18 2,142.00 0.00 14,042.00 14,042.00 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_21/6/2024_6_21 p.m..Pdf Download CUOTA EYG SANTOS.pdf CUOTA EYG SANTOS.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 14,042.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 14,042.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MANTELES PARA USO DEL MINISTERIO 14,042.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718994966293nwVFj 1 14,042.00  DOP Vencido Link