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.879466   Contract reference MJ-2024-00065   Contract description: COMPRA DE INSUMOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2024-0018   Request Title COMPRA DE INSUMOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Description COMPRA DE INSUMOS PARA SER UTILIZADOS EN DIFERENTES ACTIVIDADES DE LA INSTITUCIÓN   Business Operation Dirección de Ejecución y Supervicion de Programas   Reply Reference OFERTA EXTERNA - INPUBLICOS - MJ-DAF-CM-2024-0018_   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1871833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 57,525.00 57,230.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Vasos térmicos de 20 onzas (ver especificaciones técnicas) 50 UD 1,150.5 970 48,500.00 0.00 18 8,730.00 0.00 57,525.00 57,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS (LOTE 2).pdf ORDEN DE COMPRAS (LOTE 2).pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 861,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 861,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 861,046.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725036130004wHalU 5 861,046.00  DOP Vencido Link