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.873180   Contract reference MIP-2024-00388   Contract description: Adquisición de juego y mesa de dominó para ser utilizados en la campaña de No Armas Ilegales.   Type of Contract Goods   Contract Start: 19/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 08:00:00 ((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 MIP-DAF-CD-2024-0100   Request Title Adquisición de juego y mesa de dominó para ser utilizados en la campaña de No Armas Ilegales.   Description Adquisición de juego y mesa de dominó para ser utilizados en la campaña de No Armas Ilegales.   Business Operation VICEMINISTERIO DE CONTROL DE ARMAS   Reply Reference Adving Commercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,028.2 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 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,990.00 0.00 32,038.20 0.00 210,028.20 210,028.20         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 60102513 - Dominós 2.3.9.4.01 MESA DE DOMINO 30 UD 5,171.94 4,383 131,490.00 0.00 18 23,668.20 0.00 155,158.20 155,158.20         2 60102513 - Dominós 2.3.9.4.01 JUEGO DE DOMINO 30 UD 1,829 1,550 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00 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_28/6/2024_4_08 p.m..Pdf Download EG1719590908807Z9ctb.pdf EG1719590908807Z9ctb.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 210,028.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 210,028.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   transferencia 210,028.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719590908807Z9ctb 1 210,028.20  DOP Vencido Link